Amended 2004 Pre-General for JOE M HAYNES submitted on 07/26/2006
Beginning Balance
$179,665.67
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 10/20/2014 | $1,000.00 | $1,000.00 |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | General | 10/08/2014 | $750.00 | $750.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/10/2014 | $200.00 | $200.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/11/2014 | $750.00 | $750.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/21/2014 | $250.00 | $250.00 |
|
MALONE
, DEIDRE
333 N. MALONE MEMPHIS , TN 38112 PRESIDENT CARTER MALONE GROUP |
General | 10/20/2014 | $250.00 | $250.00 | |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | General | 10/16/2014 | $200.00 | $200.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 10/01/2014 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/16/2014 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/11/2014 | $200.00 | $200.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/11/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/20/2014 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2014 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,025.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,025.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. CONTRIBUTIONS | $200.00 |
| CHARITABLE CONTRI. | $200.00 |
| GAS | $100.00 |
| OFFICE SUPPLIES | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE
7615 W FARMINGTON BLVD GERMANTOWN , TN 38138 |
TELEPHONE PURCHASE | 10/06/2014 | $163.00 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 10/23/2014 | $118.00 | |
|
BLACK MARKET STRATEGIES
281453.O.BOX 2 MEMPHIS , TN 38168 |
CHARITABLE CONTRI. | 10/23/2014 | $200.00 | |
|
BLACK MARKET STRATEGIES
281453.O.BOX 2 MEMPHIS , TN 38168 |
CHARITABLE CONTRI. | 10/23/2014 | $200.00 | |
|
DIAMOND PRINTING CO.
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING/POSTAGE | 10/07/2014 | $3,741.00 | |
|
DIAMOND PRINTING CO.
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 10/06/2014 | $874.00 | |
|
MAYNARD
, RICK
2101 JEFFERSON AVE. MEMPHIS , TN 38112 |
ADV./PRINTING | 10/15/2014 | $300.00 | |
|
MEMPHIS LINKS
P.O. BOX 240624 MEMPHIS , TN 38124 |
CHARITABLE CONTRI. | 10/03/2014 | $125.00 | |
|
SELLER
, JAMES
3420 GLADSTONE MEMPHIS , TN 38128 |
CAMPAIGN CONSULTING | 10/14/2014 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,398.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,398.17
Ending Balance
ENDING BALANCE
$165,292.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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