Pre-Primary for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 08/05/2014
Beginning Balance
$14,019.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLING
, J WILLIAM
296 ANGELUS STREET MEMPHIS , TN 38112 CONSULTANT SELF-EMPLOYED |
09/19/2014 | $400.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 09/09/2014 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/04/2014 | $500.00 |
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
P.O. BOX 2198 MEMPHIS , TN 38101 |
P | 09/18/2014 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 09/12/2014 | $500.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 09/05/2014 | $500.00 |
|
BOYLE JR
, J BAYARD
P.O. BOX 17800 MEMPHIS , TN 38187 CO-CHAIRMAN BOYLE INVESTMENT CO |
09/18/2014 | $1,000.00 | |
|
BURKETT
, CHARLES G
238 CLOISTER GREEN LN MEMPHIS , TN 38120 RETIRED NONE |
09/19/2014 | $1,000.00 | |
|
CATES
, GEORGE
1719 HARBERT AVE MEMPHIS , TN 38104 RETIRED NONE |
09/06/2014 | $250.00 | |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 09/10/2014 | $500.00 |
|
DUCKETT
, GREGORY M
125 NOTTING CREEK CV EADS , TN 38028 SR VP AND CORPORATE COUNSEL BAPTIST MEMORIAL HEALTHCARE |
09/19/2014 | $200.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/12/2014 | $2,500.00 |
|
HYDE
, BARBARA
17 W. PONTOTOC #200 MEMPHIS , TN 38103 PRESIDENT JR HYDE FAMILY FOUNDATION |
09/11/2014 | $1,000.00 | |
|
HYDE III
, J. R.
17 W PONTOTOC AVE SUITE 100 MEMPHIS , TN 38103 PRESIDENT PITTCO MANAGEMENT |
09/11/2014 | $1,000.00 | |
|
LINKOUS
, CLARE
2475 BIRNAM WOOD DRIVE GERMANTOWN , TN 38138 RETIRED LINKOUS CONSTRUCTION |
09/12/2014 | $1,000.00 | |
|
LITTLE
, JASON
10288 SHREWSBURY RUN W COLLIERVILLE , TN 38017 EXECUTIVE VP & COO BAPTIST MEMORIAL HEALTHCARE |
09/19/2014 | $1,000.00 | |
|
MOORE
, WILLIAM R.
1200 POPLAR AVENUE MEMPHIS , TN 38104 OWNER WM R. MOORE AND CO. WHOLESALE & DRY GOOD |
09/19/2014 | $250.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 08/20/2014 | $500.00 |
|
PECK
, CHARLES C
21 BELLEAIR DRIVE MEMPHIS , TN 38104 EDUCATION FUNDING PYRAMID PEAK FOUNDATION |
09/19/2014 | $1,000.00 | |
|
PRESCOTT
, BARBARA U
2280 WICKERWOOD CV MEMPHIS , TN 38119 PROF COUNSELOR AND VP ALLIE PRESCOTT & PARTNERS LLC |
09/19/2014 | $500.00 | |
|
SLOYAN
, TERESA C
688 MAGNOLIA MANOR CIRCLE MEMPHIS , TN 38117 EXECUTIVE DIRECTOR HYDE FAMILY FOUNDATIONS |
09/19/2014 | $250.00 | |
|
STAPLETON
, STEPHEN H
2331 SLEEPY HOLLOW LANE GERMANTOWN , TN 38138 CONSULTING STAPLETON, LLC |
09/19/2014 | $150.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/18/2014 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/24/2014 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 09/03/2014 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/12/2014 | $250.00 |
|
UNITEDHEALTH GROUP INC PAC (UNITED FOR HEALTH)
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 08/20/2014 | $500.00 |
|
WATKINS JR
, WM. H.
2974 WETHERBY COVE N GERMANTOWN , TN 38139 RETIRED RETIRED |
09/19/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $370.00 |
| DUES | $125.00 |
| FOOD / BEVERAGE | $398.47 |
| GAS | $349.30 |
| OFFICE SUPPLIES | $39.49 |
| PARKING | $23.80 |
| PRINTING | $89.60 |
| WEBSITE | $149.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 08/07/2014 | $256.76 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 08/07/2014 | $185.98 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 08/07/2014 | $142.22 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 08/07/2014 | $142.22 | ||||
|
BRICKTOP'S
3000 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/07/2014 | $154.16 | ||||
|
COLLIERVILLE CHAMBER OF COMMERCE
485 HALLE PARK DR COLLIERVILLE , TN 38017 |
DONATIONS | 08/07/2014 | $200.00 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 08/01/2014 | $139.00 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 08/07/2014 | $142.00 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 08/07/2014 | $142.00 | ||||
|
COMMITTEE TO ELECT GEOF DIAZ
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
DONATIONS | 08/07/2014 | $250.00 | ||||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | DONATIONS | 09/11/2014 | $250.00 | |||
|
NAVY LEAGUE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
DONATIONS | 09/11/2014 | $750.00 | ||||
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 09/30/2014 | $2,500.00 | ||||
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 09/19/2014 | $1,473.45 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 09/29/2014 | $26.46 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 09/01/2014 | $8.82 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/28/2014 | $20.44 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/23/2014 | $17.64 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/07/2014 | $8.82 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/07/2014 | $17.99 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/07/2014 | $98.00 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/07/2014 | $17.99 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/07/2014 | $26.46 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/07/2014 | $14.42 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/07/2014 | $2.45 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/07/2014 | $17.99 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/07/2014 | $19.60 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/07/2014 | $94.00 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
PARKING | 08/07/2014 | $17.99 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 08/07/2014 | $19.60 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 08/07/2014 | $300.00 | ||||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | DONATIONS | 09/11/2014 | $250.00 | |||
|
SUNSET GRILL
2001A BELCOURT AVE NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 09/19/2014 | $157.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$404.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$404.56
Ending Balance
ENDING BALANCE
$13,615.30
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