1st Quarter for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 04/09/2012
Beginning Balance
$8,082.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLSTATE INSURANCE COMPANY
2775 SANDERS RD NORTHBROOK , IL 60062-6127 |
05/28/2014 | $250.00 | |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS RD MARTIN , TN 38237 RETIRED RETIRED |
06/07/2014 | $25.00 | |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS RD MARTIN , TN 38237 RETIRED RETIRED |
05/28/2014 | $40.00 | |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS RD MARTIN , TN 38237 RETIRED RETIRED |
05/22/2014 | $50.00 | |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS RD MARTIN , TN 38237 RETIRED RETIRED |
06/24/2014 | $50.00 | |
|
BARKER
, JUDY
P.O. BOX 771 UNION CITY , TN 38261 ATTORNEY SELF |
05/20/2014 | $200.00 | |
|
BLYTHE
, EVELYN
451 N. MCCOMBS ST MARTIN , TN 38237 RETIRED RETIRED |
06/10/2014 | $45.00 | |
|
BLYTHE
, EVELYN
451 N. MCCOMBS ST MARTIN , TN 38237 RETIRED RETIRED |
06/16/2014 | $100.00 | |
|
BROWN
, WILMA
700 SPRING STATION RD MOBILE , AL 36609 CLAIMS AGENT PILOT CATASTROPHE SERVICES |
04/07/2014 | $250.00 | |
|
BURCHAM-DENNIS
, PAIGE
161 CEDAR ST UNION CITY , TN 38261 BUSINESS OWNER SELF |
06/14/2014 | $570.00 | |
|
BUSHART
, NELDA
5645 COUNTRY CLUB ROAD SOUTH FULTON , TN 38257 REALTY BROKER SELF |
06/14/2014 | $560.00 | |
|
BYNUM
, ALEX
P.O. BOX 725 DRESDEN , TN 38225 SELF BYNUM ANGUS FARMS |
06/19/2014 | $200.00 | |
|
CASHON
, SELDON
439 PISGAH RD DRESDEN , TN 38225 RETIRED RETIRED |
04/17/2014 | $300.00 | |
|
COOPER
, BARBARA
1352 HAYGOOD RD MARTIN , TN 38237 RETIRED RETIRED |
05/08/2014 | $1,500.00 | |
|
COOPER
, BARBARA
1352 HAYGOOD RD MARTIN , TN 38237 RETIRED RETIRED |
05/08/2014 | $1,500.00 | |
|
COOPER
, RON
1352 HAYGOOD RD MARTIN , TN 38237 BUSINESS OWNER SELF |
05/08/2014 | $1,500.00 | |
|
COOPER
, RON
1352 HAYGOOD RD MARTIN , TN 38237 BUSINESS OWNER SELF |
05/08/2014 | $1,500.00 | |
|
CRIST
, NICOLLE
246 WEST MAPLE ST DRESDEN , TN 38225 SELF-EMPLOYED SELF |
06/03/2014 | $100.00 | |
|
CRIST
, NICOLLE
246 WEST MAPLE ST DRESDEN , TN 38225 SELF-EMPLOYED SELF |
04/27/2014 | $200.00 | |
|
CROWELL
, RON
9175 BIRDIE LN SOUTH FULTON , TN 38257 ACCOUNTANT SELF |
04/09/2014 | $250.00 | |
|
DELTA SIGMA THETA
P.O. BOX 105 MARTIN , TN 38237 |
05/02/2014 | $300.00 | |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | 06/30/2014 | $1,000.00 |
|
GARLITZ
, RICHARD
109 LAURA ST MARTIN , TN 38237 PROFESSOR UNIVERSITY OF TENNESSEE |
04/24/2014 | $150.00 | |
|
HAMBY
, JOE
2958 LIBERTY RD VIOLA , AR 72583 INDEPENDENT ADJUSTOR SELF |
05/14/2014 | $1,000.00 | |
|
HUTCHERSON
, HARRY
301 WILLOW DR SOUTH FULTON , TN 38257 RETIRED RETIRED |
05/09/2014 | $1,000.00 | |
|
LAIRD
, JACKIE
545 FREEMAN RD DRESDEN , TN 38225 RETIRED RETIRED |
06/07/2014 | $20.00 | |
|
LAIRD
, JACKIE
545 FREEMAN RD DRESDEN , TN 38225 RETIRED RETIRED |
06/14/2014 | $50.00 | |
|
LAIRD
, JACKIE
545 FREEMAN RD DRESDEN , TN 38225 RETIRED RETIRED |
06/18/2014 | $50.00 | |
|
MCWHERTER
, MICHAEL
P.O. BOX 1762 JACKSON , TN 38302 BUSINESS OWNER SELF |
05/22/2014 | $300.00 | |
|
PILOT
, CURTIS
P.O. BOX 91206 MOBILE , AL 36691-1206 BUSINESS OWNER SELF |
05/09/2014 | $1,500.00 | |
|
PILOT
, GRACE
P.O. BOX 91206 MOBILE , AL 36691 BUSINESS OWNER SELF |
05/21/2014 | $1,500.00 | |
|
PILOT
, JEANNA
P.O. BOX 91206 MOBILE , AL 36691-1206 BUSINESS OWNER SELF |
06/12/2014 | $750.00 | |
|
PILOT
, RODNEY
P.O. BOX 91206 MOBILE , AL 36691-1206 BUSINESS OWNER SELF |
06/12/2014 | $750.00 | |
|
PILOT FONDE
, DAPHNE
P.O. BOX 91206 MOBILE , AL 36691-7723 BUSINESS OWNER SELF |
06/12/2014 | $1,500.00 | |
|
PRATHER
, PRESTON
402 SANDHILL RD MARTIN , TN 38237 PROFESSOR UNIVERSITY OF TENNESSEE |
06/06/2014 | $40.00 | |
|
PRATHER
, PRESTON
402 SANDHILL RD MARTIN , TN 38237 PROFESSOR UNIVERSITY OF TENNESSEE |
04/27/2014 | $100.00 | |
|
STOUT
, CHARLES
P.O. BOX 15192 SCOTTSDALE , AZ 85267 REITRED RETIRED |
06/09/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
HERITAGE BANK
2700 FT. CAMPBELL BLVD HOPKINSVILLE , KY 42241 |
Primary | 06/18/2014 | $25,000.00 |
|
WASHINGTON
, JOYCE
P.O. BOX 1004 MARTIN , TN 38237 |
Oustanding Amount Guaranteed | $25,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $15.00 |
| LODGING | $108.95 |
| POSTAGE | $52.49 |
| PRINTING | $51.63 |
| PROFESSIONAL SERVICES | $105.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BATES
, SABRINA
545 FREEMAN ROAD DRESDEN , TN 38225 |
PRINTING | 05/15/2014 | $146.52 | ||||
|
BATES
, SABRINA
545 FREEMAN ROAD DRESDEN , TN 38225 |
PRINTING | 06/06/2014 | $200.00 | ||||
|
BATES
, SABRINA
545 FREEMAN ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 07/01/2014 | $1,000.00 | ||||
|
BATES
, SABRINA
545 FREEMAN ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 05/30/2014 | $1,000.00 | ||||
|
BATES
, SABRINA
545 FREEMAN ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 05/02/2014 | $1,000.00 | ||||
|
CARROLL COUNTY NEWSLEADER
165 COURT SQUARE #2 HUNTINGDON , TN 38344 |
ADVERTISING | 05/22/2014 | $172.00 | ||||
|
CHATTANOOGA CHOO CHOO
1400 MARKET ST CHATTANOOGA , TN 37402 |
TRAVEL | 04/14/2014 | $127.80 | ||||
|
CRAIG
, CHRIS
6549 ASPENBROOK LANE MEMPHIS , TN 38134 |
PROFESSIONAL SERVICES | 05/05/2014 | $300.00 | ||||
|
CRAIG
, CHRIS
6549 ASPENBROOK LANE MEMPHIS , TN 38134 |
PROFESSIONAL SERVICES | 06/05/2014 | $150.00 | ||||
|
LIGHTNER
, FELICIA
117 SOUTH 3RD STREET SOUTH FULTON , TN 38257 |
FOOD / BEVERAGE | 06/23/14 | $166.99 | ||||
|
MARTIN POST OFFICE
100 UNIVERSITY STREET MARTIN , TN 38237 |
POSTAGE | 04/28/2014 | $196.00 | ||||
|
MCGARY
, ANDRAE
1902 S ORCHARD KNOB AVE CHATTANOOGA , TN 37404 |
PROFESSIONAL SERVICES | 06/04/2014 | $875.00 | ||||
|
MCGARY
, ANDRAE
1902 S ORCHARD KNOB AVE CHATTANOOGA , TN 37404 |
PROFESSIONAL SERVICES | 07/03/2014 | $865.99 | ||||
|
MONTGOMERY BELL STATE PARK
100 HOTEL AVENUE BURNS , TN 37029 |
TRAVEL | 05/13/2014 | $134.26 | ||||
|
ONE BEACON ENTERTAINMENT
77 WATER STREET 17TH FLOOR NEW YORK , NY 10005 |
PROFESSIONAL SERVICES | 06/04/2014 | $103.00 | ||||
|
SOUTHERN PRINTING
108 EAST MAIN STREET DRESDEN , TN 38225 |
PRINTING | 05/15/2014 | $230.00 | ||||
|
SOUTHERN PRINTING
108 EAST MAIN STREET DRESDEN , TN 38225 |
PRINTING | 05/15/2014 | $287.34 | ||||
|
SOUTHERN PRINTING
108 EAST MAIN STREET DRESDEN , TN 38225 |
PRINTING | 04/29/2014 | $381.21 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | PROFESSIONAL SERVICES | 05/06/2014 | $120.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | FOOD / BEVERAGE | 04/25/2014 | $316.98 | |||
|
UT MARTIN DIGITAL PRINTING
UT MARTIN 007 CLEMENT HALL MARTIN , TN 38237 |
PRINTING | 05/14/2014 | $283.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$7,982.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
HERITAGE BANK
2700 FT. CAMPBELL BLVD HOPKINSVILLE , KY 42241 |
$0.00 | $0.00 | $25,000.00 |
|
WASHINGTON
, JOYCE
P.O. BOX 1004 MARTIN , TN 38237 |
$25,000.00 | $0.00 | $25,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BURCHAM-DENNIS
, PAIGE
5663 COUNTRY CLUB LANE SOUTH FULTON , TN 38257 RETAIL SELF |
Provided Food-BBQ for a barbecue picnic | 06/14/2014 | $216.50 | |
|
BUSHART
, NELDA
5645 COUNTRY CLUB ROAD SOUTH FULTON , TN 38257 REALTY BROKER SELF |
Provided Food-BBQ for barbecue picnic | 06/14/2014 | $216.50 | |
|
FORRESTER
, DANNY
P.O. BOX 665 DRESDEN , TN 38225 MAYOR CITY OF DRESDEN |
Paid rental of facility for fundraising banquet | 06/07/2014 | $125.00 | |
|
PRUITT
, DARRIN
9050 LAKEVIEW DR SOUTH FULTON , TN 38257 CATERER SELF |
Provided catering services for large function | 06/07/2014 | $600.00 | |
|
ROCHELLE
, BOB
109 NORTH CASTLE HEIGHTS AVE LEBANON , TN 37087 RETIRED RETIRED |
Two tickets for Jackson Day dinner and reception | 05/24/2014 | $1,200.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | tickets for jackson day event | 05/17/2014 | $1,243.95 |
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