Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results