4th Quarter for MOORE COUNTY REPUBLICAN VICTORY FUND submitted on 01/16/2011
Beginning Balance
$1,547.78
Receipts
Monetary Contributions, Unitemized
$73.59
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/08/2015 | $250.00 |
|
AKBARI
, JACKY
402 SPRINGHOUSE CT. FRANKLIN , TN 37067 BEST EFFORT BEST EFFORT |
01/13/2015 | $100.00 | |
|
AV STORES INC
4219 RIVERDALE RD MEMPHIS , TN 38115 |
10/26/2014 | $100.00 | |
|
AZMAN ENTERPRISES INC.
8104 CAMBURY COVE W GERMANTOWN , TN 38138-7538 |
10/29/2014 | $200.00 | |
|
CHINAI FOOD AND FUEL LLC
9112 AUSTIN PEAY HWY. MILLINGTON , TN 38053 |
10/27/2014 | $100.00 | |
|
CHURCH STREET EXXON LLC
7757 CHURCH STREET MILLINGTON , TN 38053 |
10/27/2014 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/12/2015 | $300.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 11/10/2014 | $250.00 |
|
COVINGTON PIKE PROPERTY
8104 CAMBURY COVE WEST GERMANTOWN , TN 38138 |
10/29/2014 | $150.00 | |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | 01/13/2015 | $100.00 |
|
FREEMAN
, GRACE
494 FERNWOOD AVE MEMPHIS , TN 38106 BEST EFFORT BEST EFFORT |
10/27/2014 | $100.00 | |
|
KWIK FUELS LLC
8104 CAMBURY CV. W. GERMANTOWN , TN 38138 |
10/29/2014 | $150.00 | |
|
LEVENT
, UFUK
1021 STONE RIDGE DR NASHVILLE , TN 37211 BEST EFFORT BEST EFFORT |
01/12/2015 | $500.00 | |
|
MALONE
, DEIDRE
333 N. AVALON MEMPHIS , TN 38112 EXECUTIVE CARTER-MALONE GROUP |
10/28/2014 | $250.00 | |
|
MCDONALD
, MIKE
1695 A. B. WADE ROAD PORTLAND , TN 37148 |
C | 10/27/2014 | $300.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 10/01/2014 | $250.00 |
|
MILTON
, REGINALD
1534 MARJORIE ST. MEMPHIS , TN 38106 BEST EFFORT BEST EFFORT |
10/28/2014 | $100.00 | |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | 01/07/2015 | $200.00 |
|
SAV ON
6444 E RAINES RD MEMPHIS , TN 38115 |
10/28/2014 | $100.00 | |
|
SSS ENTERPRISE, INC
605 N. PERKINS ROAD MEMPHIS , TN 38122 |
10/27/2014 | $100.00 | |
|
STAND PAC OF TENNESSEE
1207 18TH AVENUE SOUTH NASHVILLE , TN 37212 |
P | 10/23/2014 | $1,000.00 |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 01/13/2015 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/20/2014 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/12/2015 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/07/2015 | $250.00 |
|
TUKE
, ROBERT D
222 FOURTH AVE N NASHVILLE , TN 37219 ATTORNEY SELF |
01/13/2015 | $500.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/07/2015 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73.59
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHN P. FREEMAN MIDDLE SCHOOL
5250 TULN RD MEMPHIS , TN 38109 |
ADVERTISING | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$230.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$175.25
Ending Balance
ENDING BALANCE
$1,446.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 10/11/2014 | $176.90 | $0.00 | $176.90 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 10/11/2014 | $0.00 | $0.00 | $176.90 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00