2010 Annual Mid Year Supplemental (2012) for ZACH WAMP submitted on 07/11/2012
Beginning Balance
$56,719.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACOUSTICS & SPECILTIES LLC
3929 SENATOR STREET MEMPHIS , TN 38118 |
01/09/2015 | $250.00 | $250.00 | ||
|
ADVANCE MANUFACTURING COMPANY
3890 HOMEWOOD RD MEMPHIS , TN 38118 |
01/09/2015 | $250.00 | $250.00 | ||
|
ALL-STAR CHEVROLET
7240 CRAFT-GOODMAN ROAD OLIVE BRANCH , MS 38654 |
01/09/2015 | $250.00 | $250.00 | ||
|
APAC TENNESSEE INC
1210 HARBOUR AVE. MEMPHIS , TN 38113 |
01/09/2015 | $250.00 | $250.00 | ||
|
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY COLLIERVILLE , TN 38017 |
01/09/2015 | $250.00 | $250.00 | ||
|
COOP & ASSOCIATES INC
1824 SEPTEMBER AVE. MEMPHIS , TN 38130 |
01/09/2015 | $250.00 | $250.00 | ||
|
DEEM, LLC
6831 E. 32ND ST. STE 200 INDIANAPOLIS , IN 46226 |
01/09/2015 | $250.00 | $250.00 | ||
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
01/09/2015 | $250.00 | $250.00 | ||
|
DILLARD DOOR & SECURITY INC
788 EAST STREET MEMPHIS , TN 38104 |
01/09/2015 | $250.00 | $250.00 | ||
|
E BOX
10636 SHELTON ROAD COLLIERVILLE , TN 38017 |
01/09/2015 | $250.00 | $250.00 | ||
|
FOUTS & MORGAN CPA'S P C
1715 AARON BRENNER DRIVE SUITE 700 MEMPHIS , TN 38120 |
01/09/15 | $250.00 | $250.00 | ||
|
GERDAU
155 PROGRESS ROAD COLLIERVILLE , TN 38017 |
01/09/2015 | $250.00 | $250.00 | ||
|
HAMILTON-ELLES INC
2056 FLETCHER CREEK DRIVE STE 102 MEMPHIS , TN 38133 |
01/09/2015 | $250.00 | $250.00 | ||
|
HI-SPEED INDUSTRIAL SERVICE
7030 RYBURN DRIVE MILLINGTON , TN 38053 |
01/09/2015 | $250.00 | $250.00 | ||
|
LAGASSE CONSTRUCTION, INC.
3825 OLD GETWELL ROAD MEMPHIS , TN 38118 |
01/09/2015 | $250.00 | $250.00 | ||
|
LAMINATION SERVIDES, INC.
2950 BROTHER BLVD STE 103 BARTLETT , TN 38133 |
01/09/2015 | $250.00 | $250.00 | ||
|
LEWIS, THOMASON, KING, KRIEG, & WALDROP,
40 S. MAIN ST. STE 2900 MEMPHIS , TN 38103 |
01/09/2015 | $250.00 | $250.00 | ||
|
MAINTENANCE PAINTING & CONSTRUCTION INC
1136 OLD HWY 51 BRIGHTON , TN 38011 |
01/09/2015 | $250.00 | $250.00 | ||
|
MCDONNELL INSURANCE INC.
7200 GOODLETT FARMS PARKWAY CORDOVA , TN 38016 |
01/09/2015 | $250.00 | $250.00 | ||
|
MECHANICAL SYSTEMS CO LLC
4067 NEW GETWELL ROAD MEMPHIS , TN 38118 |
01/09/2015 | $250.00 | $250.00 | ||
|
MEMPHIS FENCE COMPANY LLC
1380 N WILLETT ST MEMPHIS , TN 38108 |
01/09/2015 | $250.00 | $250.00 | ||
|
METRO MATERIALS INC
2174 E PERSON AVE MEMPHIS , TN 38114 |
01/09/2015 | $250.00 | $250.00 | ||
|
NABHOLZ CONSTRUCTION SERVICES
8222 INDUSTRIAL DRIVE OLIVE BRANCH , MS 38654 |
01/09/2015 | $250.00 | $250.00 | ||
|
PATTON & TAYLOR CONST CO
7960 WOLF RIVER BLVD STE 101 GERMANTOWN , TN 38138 |
01/09/2015 | $250.00 | $250.00 | ||
|
PRIME RESTORATION
349 EAST BROOKS ROAD MEMPHIS , TN 38109 |
01/09/2015 | $250.00 | $250.00 | ||
|
PULLEY & ASSOCIATES CPAS
9040 GARDEN ARBOR DRIVE STE 201 GERMANTOWN , TN 38138 |
01/09/2015 | $250.00 | $250.00 | ||
|
QUALITY ROOFING CONTRACTORS
5321 REPUBLIC DR MEMPHIS , TN 38118 |
01/09/2015 | $250.00 | $250.00 | ||
|
SOLAR-TECH GLASS TINTING & GRAPHICS
983 N GERMANTOWN RD CORDOVA , TN 38018 |
01/09/2015 | $250.00 | $250.00 | ||
|
THE LILLY COMPANY
3613 KNIGHT ARNOLD RD MEMPHIS , TN 38118 |
01/09/2015 | $250.00 | $250.00 | ||
|
THE SOUTHERN CO. INC.
PO BOX 2059 MEMPHIS , TN 38101 |
01/09/2015 | $250.00 | $250.00 | ||
|
TOWNSEND DOOR & HARDWARE
148 N CONALCO DRIVE JACKSON , TN 38301 |
01/09/2015 | $250.00 | $250.00 | ||
|
UNITED RENTALS
5467 EAST SHELBY DR MEMPHIS , TN 38141 |
01/09/2015 | $250.00 | $250.00 | ||
|
VARCO PRUDEN BUILDINGS
3200 PLAYERS CLUB CIRCLE MEMPHIS , TN 38125 |
01/09/2015 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.19
TOTAL RECEIPTS
$6.19
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 11/05/2014 | $500.00 |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 11/18/2014 | $500.00 |
|
HARRIS
, LEE
25 DR. MLK AVENUE, SUITE 307 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 11/25/2014 | $500.00 |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/10/2015 | $1,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 11/25/2014 | $1,000.00 |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 11/18/2014 | $500.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 11/18/2014 | $500.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 01/09/2015 | $1,000.00 |
|
REAVES
, DAVID
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CONTRIBUTION | 11/18/2014 | $500.00 | |
|
STRICKLAND
, JIM
267 RIDGEFIELD RD MEMPHIS , TN 38111 |
CONTRIBUTION | 11/18/2014 | $500.00 | |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 11/25/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,557.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,557.37
Ending Balance
ENDING BALANCE
$17,167.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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