2012 Pre-Primary for VANCE W DENNIS submitted on 07/26/2012
Beginning Balance
$66,261.04
Receipts
Monetary Contributions, Unitemized
$490.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE
, ROBERT
8775 CLASSIC DR MEMPHIS , TN 38125 |
Primary | 12/07/2005 | $200.00 | $400.00 | |
|
BLAKE
, ROBERT
8775 CLASSIC DR MEMPHIS , TN 38125 |
Primary | 01/05/2005 | $200.00 | $400.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 08/26/2005 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 01/10/2005 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 12/01/2005 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 01/10/2005 | $200.00 | $200.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/12/2005 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/10/2005 | $250.00 | $250.00 |
|
WILSON
, JUSTIN P
511 UNION ST STE 2100 NASHVILLE , TN 37219 |
Primary | 10/28/2005 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,590.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,590.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $31.80 |
| DONATIONS | $200.00 |
| DUES / SUBSCRIPTIONS | $12.00 |
| FUNDRAISER | $52.99 |
| GIFTS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARBARA MCANDREW IRIS FUND
P O BOX 38963 GERMANTOWN , TN 38183 |
DONATIONS | 06/06/2005 | $1,000.00 | |
|
BEST BUY
2755 N. GERMANTOWN PKWY. MEMPHIS , TN 38133 |
OFFICE EQUIPMENT | 02/10/2005 | $3,586.75 | |
|
BEST BUY
2755 N. GERMANTOWN PKWY. MEMPHIS , TN 38133 |
SUPPLIES | 03/11/2005 | $152.41 | |
|
BOLTON METHODIST CHURCH
7237 BRUNSWICK RD ARLINGTON , TN 38002 |
DONATIONS | 01/03/2005 | $500.00 | |
|
BRANDON BURNS FUND
P O BOX 56 ELLENDALE , TN 38019 |
DONATIONS | 04/04/2005 | $200.00 | |
|
BRUNSWICK BAPTIST CHURCH
5079 BRUNSWICK RD BRUNSWICK , TN 38014 |
DONATION FOR SIGN | 06/24/2005 | $332.00 | |
|
BRUNSWICK ELLENDALE CIVIC CLUB
4591 BRUNSWICK RD ARLINGTON , TN 38002 |
DONATIONS | 01/15/2005 | $200.00 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | 12/18/2005 | $47.94 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | 11/25/2005 | $47.94 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | 10/21/2005 | $47.94 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | 09/26/2005 | $47.94 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | 08/29/2005 | $47.94 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | 07/26/2005 | $47.94 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | 05/23/2005 | $48.09 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | 04/25/2005 | $48.06 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | 06/27/2005 | $48.06 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | 03/17/2005 | $48.11 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | 02/16/2005 | $48.06 | |
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | 01/20/2005 | $48.06 | |
|
GUESTHOUSE INN
1909 HAYES ST NASHVILLE , TN 37203 |
TRAVEL FOR MEETING | 12/07/2005 | $68.50 | |
|
GUESTHOUSE INN
1909 HAYES ST NASHVILLE , TN 37203 |
TRAVEL FOR CAUCUS MEETING | 09/12/2005 | $68.50 | |
|
HANG IT UP
6743 STAGE RD BARTLETT , TN 38134 |
FRAMING POLITICAL PICTURES/DOCUMENTS | 05/13/2005 | $46.40 | |
|
HANG IT UP
6743 STAGE RD BARTLETT , TN 38134 |
FRAMING POLITICAL PICTURES/DOCUMENTS | 04/02/2005 | $122.94 | |
|
HANG IT UP
6743 STAGE RD BARTLETT , TN 38134 |
FRAMING POLITICAL PICTURES/DOCUMENTS | 02/25/2005 | $106.70 | |
|
HANG IT UP
6743 STAGE RD BARTLETT , TN 38134 |
FRAMING POLITICAL PICTURES/DOCUMENTS | 02/25/2005 | $380.88 | |
|
HANG IT UP
6743 STAGE RD BARTLETT , TN 38134 |
FRAMING POLITICAL PICTURES/DOCUMENTS | 02/10/2005 | $103.74 | |
|
HILTON
121 4TH AVE NASHVILLE , TN 37201 |
TRAVEL FOR ST FRAN CON | 08/24/2005 | $150.81 | |
|
HOME DEPOT
2535 POWELL AVE NASHVILLE , TN 37204 |
OFFICE EQUIPMENT | 02/21/2005 | $269.85 | |
|
LADART
, SHANA
4153 BARTLETT COUNTRY BARTLETT , TN 38135 |
CAMPAIGN WORKERS | 12/02/2005 | $400.00 | |
|
MCDANIEL
, ANDREA
724 MARYLAND AVE NE WASHINGTON , DC 20002 |
TRAVEL EXPENSES FOR WASHINGTON TRIP | 01/19/2005 | $543.00 | |
|
OFFICE MAX
5234 SUMMER AVE MEMPHIS , TN 38122 |
SUPPLIES | 10/10/2005 | $207.06 | |
|
PETROWSKI
, KATHY
7230 BRUNSWICK RD. ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 11/11/2005 | $300.00 | |
|
PETROWSKI
, KATHY
7230 BRUNSWICK RD. ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 07/22/2005 | $400.00 | |
|
PETROWSKI
, KATHY
7230 BRUNSWICK RD. ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 07/15/2005 | $300.00 | |
|
PETROWSKI
, KATHY
7230 BRUNSWICK RD. ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 06/24/2005 | $300.00 | |
|
ROLAND
, TERRY
1752 LOCKE CUBA RD MILLINGTON , TN 38053 |
DONATIONS | 08/25/2005 | $250.00 | |
|
SAM'S CLUB
8480 HIGHWAY 64 BARTLETT , TN 38133 |
OFFICE SUPPLIES | 02/13/2005 | $249.55 | |
|
SHERATON HOTEL
623 UNION ST NASHVILLE , TN 37243 |
LODGING FOR CONSTITUENTS/CAMPAIGN WORKERS | 01/12/2005 | $510.44 | |
|
SOUTHWEST AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL EXPENSES FOR WASHINGTON TRIP | 02/16/2005 | $313.80 | |
|
THOMAS
, CELESTE
107 MASON COURT GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 12/06/2005 | $250.00 | |
|
TN FED REP WOMEN
1720 HWY 59 WEST COVINGTON , TN 38019 |
DONATIONS | 02/25/2005 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$64,568.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$64,568.38
Ending Balance
ENDING BALANCE
$26,282.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$63.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$63.00
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