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Amended 2nd Quarter for WOMEN IN NUMBERS submitted on 07/27/2012

Beginning Balance

$386.97

Receipts

Monetary Contributions, Unitemized
$335.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
A C WHARTON FOR PUBLIC SERVICE
1450 POPLAR AVENUE
MEMPHIS , TN 38104
1/2/2014 $1,000.00
ANDERSON , CALVIN
1655 CARR AVE
MEMPHIS , TN 38104
ADMINISTRATOR
BLUE CROSS BLUE SHIELD
01/17/2014 $300.00
AVANT , SHANTE
40 S. MAIN STREET
MEMPHIS , TN 38103
DEPUTY DIRECTOR
MEMPHIS WOMEN FOUNDATION
01/27/2014 $200.00
BROOKS , HENRI
1141 RED FERN CIRCLE
CORDOVA , TN 38018
CANDIDATE
SELF
01/21/2014 $100.00
BURNETT , PHILLIS
8517 KINGSTON PIKE
KNOXVILLE , TN 37919
OWNER
ADMIRALTITLE, INC
01/21/2014 $360.00
CAMPER , KAREN
4176 TUNBRIDGE PLACE
MEMPHIS , TN 38141
REPRESENTATIVE, TN DISTRICT 87
STATE OF TENNESSEE
01/17/2014 $500.00
CARSON , GALE JONES
3170 TREZVANT STREET
MEMPHIS , TN 38127
DIRECTOR OF CORPORATE COMMUNICATIONS
MEMPHIS LIGHT, GAS & WATER
03/31/2014 $200.00
CARSON , GALE JONES
3170 TREZVANT STREET
MEMPHIS , TN 38127
DIRECTOR OF CORPORATE COMMUNICATIONS
MEMPHIS LIGHT, GAS & WATER
01/16/2014 $200.00
CARTER , WADE
2872 TUMBRIDGE COVE
MEMPHIS , TN 38127
MANAGER
WALLS WATER ASSOCIATION
02/07/2014 $240.00
CHUMMEY , CAROL
5050 POPLAR AVE, SUITE 2400
MEMPHIS , TN 38157-2401
ATTORNEY
CAROL CHUMNEY LAW OFFICE
01/21/2014 $150.00
COBB-COMMITTEE TO ELECT COBB FOR SHERIFF
10749 CHAPEL HILL RD
LAKELAND , TN 38002
03/12/2014 $300.00
COPPER , BARBARA
683 HARBOR EDGE CL #10
MEMPHIS , TN 38103

01/21/2014 $100.00
DRAPER , CHARLOTTE
160 N. MAIN
MEMPHIS , TN 38103
TITLE CLERK
SHELBY COUNTY GOVERNMENT
01/17/2014 $100.00
DRIVE COMMITTEE
25 LOUISIANA AVENUE NW
WASHINGTON , DC 20001-2198
02/07/2014 $2,000.00
DRIVE COMMITTEE
25 LOUISIANA AVENUE NW
WASHINGTON , DC 20001-2198
02/21/2014 $2,000.00
DUCKETT , GREGORY
9435 FOREST WIND COVE
COLLIERVILLE , TN 38017
ATTORNEY
BAPTIST MEMORIAL HEALTHCARE
01/21/2014 $200.00
DWYER-COMM. TO RE-ELECT JUDGE DWYER
1756 OVERTON PARK AVE
MEMPHIS , TN 38112
01/21/2014 $100.00
EVANS , DEBRA
516 TENNESSEE STREET
MEMPHIS , TN 38104
MANAGING PARTNER
VIASYS TECHNOLOGIES
1/22/2014 $100.00
FREEMAN , MARY
6225 HUMPHREYS BLVD
MEMPHIS , TN 38120
DIRECTOR
BAPTIST MEMORIAL HOSPITAL
01/17/2014 $100.00
GENTRY , CYNTHIA
7610 OCTOBER ROSE DRIVE
MEMPHIS , TN 38119
BEST EFFORT MADE
COALITION FOR A BETTER MEMPHIS
01/18/2014 $192.00
GILL , DEL
4315 ELMRIDGE
MEMPHIS , TN 38118
RETIRED
RETIRED
01/21/2014 $100.00
HALMON & ARCHIBALD
22 N FRONT STREET
MEMPHI , TN 38103
01/17/2014 $200.00
HARRIS , LEE
968 RIVER LANDING DRIVE
MEMPHIS , TN 38103
STATE SENATOR
STATE OF TN
01/21/2014 $100.00
HIGGINS , GINA
201 POPLAR AVENUE
MEMPHIS , TN 38104
CIRCUIT COURT JUDGE
SHELBY COUNTY JUSTICE CENTER
01/30/2014 $100.00
KERNELL , MIKE
3683 ALLANDALE LANE
MEMPHIS , TN 38111

01/21/2014 $100.00
MARRERO , BEVERLY
2400 POPLAR AVE #300
MEMPHIS , TN 38112

01/21/2014 $100.00
MCCUSKER , MICHAEL
201 POPLAR AVENUE
MEMPHIS , TN 38103
ASSISTANT DISTRICT ATTORNEY GENERAL
SHELBY COUNTY DISTRICT ATTORNEY GENERAL
01/21/2014 $200.00
MILLER , LARRY
PO BOX 1673
MEMPHIS , TN 38101
STATE REP
STATE OF TENNESSEE
01/21/2014 $500.00
MONTESI , LETITIA
26 LYNNFIELD
MEMPHIS , TN 38120
REALTOR
BEST EFFORT MADE
01/17/2014 $100.00
MULROY , STEVE
1035 PERKINS TERRACE
MEMPHIS , TN 38117
LAW PROFESSOR
U OF M LAW SCHOOL
01/21/2014 $100.00
NEW BLUE STRATEGIES -KUHN,LIPE
1288 VINTON
MEMPHIS , TN 38104
01/17/2014 $100.00
NEW BLUE STRATEGIES -KUHN,LIPE
1288 VINTON
MEMPHIS , TN 38104
01/17/2014 $400.00
PANTHER ACQUISITIONS
100 N. MAIN STREET SUITE 2300
MEMPHIS , TN 38103
01/21/2014 $1,000.00
POOL , DAVID
757 WEST OBERLE RD
MEMPHIS , TN 38127
ATTORNEY
DREXEL CHEMICAL COMPANY
01/21/2014 $200.00
POTTER , PK

,

01/21/2014 $100.00
REED , KEVIN
236 MARREKESH
MEMPHIS , TN 38103

01/21/2014 $100.00
ROBINSON , PATRICE
4881 WHITWORTH
MEMPHIS , TN 38116
BOARD OF EDUCATION COMMISSIONER
MEMPHIS TN BOARD OF EDUCATION
01/21/2014 $100.00
ROOKS , GWENDOLYN
1630 WESTLAWN DR
MEMPHIS , TN 38114
JUDGE
GEN SESS CIRMINAL
01/30/2014 $100.00
SKAHAN , PAULA
780 HARBOR BEND #101
MEMPHIS , TN 38103
CRIMINAL COURT JUDGE
SHELBY COUNTY
01/21/2014 $100.00
SMITH , THURSTON
6826 BEAGLE LN
ARLINGTON , TN 38002
ADMINISTRATIVE AND PROGRAM SURVEYOR
CARF INTERNATIONAL
01/21/2014 $150.00
STOKES , JERRY
100 N MAIN 2601
MENPHIS , TN 38103
JUDGE
CIRCUIT CT
01/21/2014 $100.00
SUGARMON , TARIK
160 N MAIN STREET
MEMPHIS , TN 38106
JUDGE
SHELBY COUNTY JUDICIAL
01/21/2014 $100.00
SULLIVAN , MAURA
125 N. MAIN STREET
MEMPHIS , TN 38103
DEPUTY CHIEF ADMINISTRATIVE OFFICER
CITY OF MEMPHIS
01/21/2014 $100.00
TATE, REGINALD, COMMITTEE
1450 POPLAR AVE
MEMPHIS , TN 38104
1/28/2014 $200.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 01/21/2014 $1,000.00
THOMPSON , JENNIFER
8398 SHINGLE OAKS
CORDOVA , TN 38018
RETIRED
RETIRED
01/21/2014 $100.00
TN DEMOCRATIC PARTY
1900 CHURCH STREET SUITE 203
NASHVILLE , TN 37203
01/17/2014 $200.00
TOWNS , LETICIA
1560 GILSTRAP LANE
ATLANTA , GA 30318
DIRECTOR, PUBLIC AFFAIRS
REGIONAL MEDICAL CENTER AT MEMPHIS
01/21/2014 $200.00
WILBUN , SHEP
757 WEST DR
MEMPHIS , TN 38112
URBAN PLANNER
SELF EMPLOYED
01/21/2014 $200.00
WILLIAMS , KEITH
6019 WALNUT GROVE ROAD
GERMANTOWN , TN 38120
ORTHOPEDIC
CAMPBELL CLINIC
01/21/2014 $200.00
WOODS , CARY C
140 ADAMS AVE
MEMPHIS , TN 38104
DIVORCE REFEREE
SHELBY COUNTY GOVERNMENT
1/30/2014 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$335.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$335.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $20.00
FOOD / BEVERAGE $42.50
FOOD / BEVERAGE $81.75
FOOD SERVING SUPPLIES $42.75
LUNCH MEETING $47.41
PLAQUES $48.02
SIGNS $62.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
A-1 PRINTING
810 E. BROOKS RD.
MEMPHIS , TN 38116
EVENT PRINTING 01/21/2014 $1,200.00
ANDERSON , TIM
6041 MT MORIAH, STE 14
MEMPHIS , TN 38115
GRAPHIC DESIGN 1/30/2014 $120.00
ANDERSON , TIM
6041 MT MORIAH, STE 14
MEMPHIS , TN 38115
GRAPHIC DESIGN 1/27/2014 $100.00
CARSON , BRYAN
3170 N TTEZEVANT STREET
MEMPHIS , TN 38127
CONFERENCE STIPEND 03/17/2014 $140.00
DIXIE PARTY RENTALS
3800 NEW GETWELL RD
MEMPHIS , TN 38118
DEBITCARD TRANSACTION - PURPOSE NOT RECORDED ON ST 02/07/2014 $240.00
DIXIE PARTY RENTALS
3800 NEW GETWELL RD
MEMPHIS , TN 38118
DEPOSIT - SILVERWARE, TABLE CLOTHS, SERVING STATIO 01/16/2014 $1,280.15
DIXIE PARTY RENTALS
3800 NEW GETWELL RD
MEMPHIS , TN 38118
PLATES, SILVERWARE, SERVING STATION, TABLE CLOTHS 01/16/2014 $1,280.00
ECONOMY MAILING & PRINTING
2954 BROAD AVE
MEMPHIS , TN 38112
EVENT PRINTING 01/22/2014 $361.19
ECONOMY MAILING & PRINTING
2954 BROAD AVE
MEMPHIS , TN 38112
EVENT PRINTING 01/27/2014 $40.00
EXXON
186 N DANNY THOMAS
MEMPHIS , TN 38103
GAS 02/03/2014 $20.00
GRAY , LEON
4986 CEDAR VIEW RD
MEMPHIS , TN 38118
MUSIC/ENTERTAINMENT SERVICES 02/11/2014 $80.00
LIT RESTAURANT SUPPLY
2965 SUMMER AVE
MEMPHIS , TN 38112
FOOD / BEVERAGE 01/21/2014 $131.65
PARTY CITY
1250 N GERMANTOWN PKWY #106
CORDOVA , TN 38016
DECORATIONS 01/21/2014 $435.52
PARTY CITY
1250 N GERMANTOWN PKWY #106
CORDOVA , TN 38016
DECORATIONS 01/21/2014 $17.45
REGIONS BANK
270 N CLEVELAND ST
MEMPHIS , TN 38104
RETURNED CHECK 01/23/2014 $1,000.00
REGIONS BANK
270 N CLEVELAND ST
MEMPHIS , TN 38104
ACCOUNT CORRECTION 1/30/2014 $910.00
RIVERINN HOTEL HARBORTOWN
50 HARBOR TOWN SQUARE
MEMPHIS , TN 38103
KENNEDY DAY HOTEL 1/21/2014 $576.27
THE SPIRITS
4848 POPLAR AVE
MEMPHIS , TN 38117
FOOD / BEVERAGE 01/16/2014 $1,095.46
THORNTON CATERING
1821 PARKWAY TER
MEMPHIS , TN 38114
CATERING/FOOD SERVICES 1/16/2014 $2,500.00
WWW.ABSOLUTEMGMT.COM
1485 MADISON AVE
MEMPHIS , TN 38104
STORAGE FEE 03/07/2014 $90.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$700.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$700.00

Ending Balance

ENDING BALANCE
$21.97


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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