Annual Year End Supplemental (2017) for WEST TENN. ABC submitted on 01/31/2018
Beginning Balance
$58,363.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARROLL
, AMY
10636 SHELTON ROAD COLLIERVILLE , TN 38017 SALES E BOX |
12/21/2005 | $5.01 | |
|
CARROLL
, AMY
10636 SHELTON ROAD COLLIERVILLE , TN 38017 SALES E BOX |
11/17/2005 | $5.01 | |
|
CARROLL
, AMY
10636 SHELTON ROAD COLLIERVILLE , TN 38017 SALES E BOX |
10/22/2005 | $5.01 | |
|
RIFFEY
, MERCEDEE
1187 BRADO COLLIERVILLE , TN 38017 SALES MANAGER LSI STAFFING |
11/17/2005 | $12.60 | |
|
RIFFEY
, MERCEDEE
1187 BRADO COLLIERVILLE , TN 38017 SALES MANAGER LSI STAFFING |
12/21/2005 | $12.60 | |
|
RIFFEY
, MERCEDEE
1187 BRADO COLLIERVILLE , TN 38017 SALES MANAGER LSI STAFFING |
10/22/2005 | $12.60 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
12/21/2005 | $6.00 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
11/17/2005 | $6.00 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
10/22/2005 | $6.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
12/21/2005 | $5.40 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,502.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,502.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
CONSULTING | 10/31/2005 | $2,800.00 | ||||
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
POSTAGE | 12/07/2005 | $60.00 | ||||
|
FRIENDS OF ARNOLD GOLDIN
OAK RUN COVE MEMPHIS , TN 38138 |
CONTRIBUTION | 11/17/2005 | $250.00 | ||||
|
HOUSE & SENATE
, REPUBLICAN CAUCUS
103 WAR MEMORIAL NASHVILLE , TN 37243 |
CONTRIBUTION | 12/20/2005 | $500.00 | ||||
|
RAAM PAC
, RAAM PAC
P O BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 12/20/2005 | $500.00 | ||||
|
RACQUET CLUB OF MEMPHIS
SANDERLIN AVENUE MEMPHIS , TN 38120 |
FOOD / BEVERAGE | 10/14/2005 | $1,137.40 | ||||
|
TENNESSEE REPUBLICAN PARTY
1 WEST END AVENUE NASHVILLE , TN 37243 |
CONTRIBUTION | 10/06/2005 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$83.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$83.14
Ending Balance
ENDING BALANCE
$68,782.35
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