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2016 Early Year End Supplemental (2015) for MIKE CARTER submitted on 02/02/2016

Beginning Balance

$19,215.00

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
P General 10/09/2014 $500.00 $500.00
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290
WINSTON SALEM , NC 27102
P General 10/03/2014 $2,000.00 $2,000.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P General 10/03/2014 $250.00 $500.00
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700
WASHINGTON , DC 20004
P General 09/08/2014 $300.00 $300.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 10/02/2014 $2,000.00 $3,500.00
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD.
MEMPHIS , TN 38119
P General 10/15/2014 $200.00 $200.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P General 10/01/2014 $500.00 $1,000.00
MOORE, JR. , RICHARD C.
6429 KIRBY RIDGE COVE
MEMPHIS , TN 38119
RETIRED
RETIRED
General 10/01/2014 $500.00 $500.00
PFIZER PAC
235 E. 42ND ST.
NEW YORK , NY 10017
P General 10/06/2014 $500.00 $500.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P General 10/08/2014 $250.00 $250.00
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N QUAIL HOLLOW RD, STE 400
MEMPHIS , TN 38120
General 10/14/2014 $500.00 $1,000.00
RICKETTS , THOMAS L.
3506 WINDGARDEN COVE
MEMPHIS , TN 38125
PRESIDENT
MASTER HOSPITALITY SERVICE
General 10/15/2014 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/14/2014 $1,500.00 $3,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 10/14/2014 $300.00 $800.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/25/2014 $500.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,850.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,850.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $125.00
SOFTWARE $55.00
WEBSITE $35.97
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DUNHAM , ROBERT F.
10290 SMITHVILLE HWY.
SPARTA , TN 38583
C DONATIONS 10/25/2014 $250.00
SPIVEY , BILLY
1523 CORNERSVILLE HWY.
LEWISBURG , TN 37091
C DONATIONS 10/23/2014 $250.00
YES ON 3
1661 AARON BRENNER DR. STE 300
MEMPHIS , TN 38120
DONATIONS 10/14/2014 $1,000.00
YES ON 3
1661 AARON BRENNER DR. STE 300
MEMPHIS , TN 38120
DONATIONS 10/22/2014 $8,000.00
YES ON 3
1661 AARON BRENNER DR. STE 300
MEMPHIS , TN 38120
DONATIONS 10/01/2014 $3,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$27,065.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $616.00 $0.00 $616.00

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

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