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2nd Quarter for TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC submitted on 07/18/2012

Beginning Balance

$59,783.30

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACEY , YVONNE
5340 NORMA DR
MEMPHIS , TN 38109
RETIRED
NONE
01/07/2012 $150.00
ANDERSON , CALVIN
4639 PERKINS MANOR COVE
MEMPHIS , TN 38117
VICE PRES.
BCBS
01/05/2012 $125.00
COMMITTEE TO ELECT REGINALD TATE
1450 POPLAR AVE.
MEMPHIS , TN 38104
01/05/2012 $150.00
DEBERRY , RODERICK
99 N. MAIN ST.
MEMPHIS , TN 38104
FINANCIAL SERVICES
SELF
01/05/2012 $250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 01/03/2012 $250.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR.
MEMPHIS , TN 38120
P 10/1/2011 $250.00
HOLLOWAY , SAMMIE
7336 OLD BROWNSVILLE RD.
ARLINGTON , TN 38002
PASTOR
BOLCC
01/05/2012 $250.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 01/03/2012 $250.00
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P 01/15/2012 $250.00
MILTON , REGINALD
1534 MARJORIE ST.
MEMPHIS , TN 38106
BEST EFFORT
BEST EFFORT
01/05/2012 $150.00
SMART CHOICES TAXES
6723 SHELBY DR
MEMPHIS , TN 38141
11/17/2011 $800.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P 10/03/2011 $750.00
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136
NASHVILLE , TN 37219
P 01/05/2012 $250.00
TN FLAG PAC
511 UNION STREET
NASHVILLE , TN 37219
P 10/05/2012 $200.00
TREF AUDIT ADJUSTMENT
404 JAMES ROBERTSON PKWY STE 104
NASHVILLE , TN 37243
07/19/2013 $8,822.39
UGWUEKE , MICHAEL
9452 GWYNNBROOK CV
GERMANTOWN , TN 38139
PHYSICIAN
SELF
01/05/2012 $250.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P 01/04/2012 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$23,500.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 12/27/2011 $1,705.25
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $1,215.16
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
RENAISSANCE
99 NORTH MAIN STREET
MEMPHIS , TN 38103
TRAVEL 12/13/2011 $1,705.74
RENAISSANCE
99 NORTH MAIN STREET
MEMPHIS , TN 38103
TRAVEL 12/23/2011 $3,530.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,600.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
RENAISSANCE
99 NORTH MAIN STREET
MEMPHIS , TN 38103
TRAVEL 01/15/2011 [ $1,705.74 ]
TOTAL DISBURSEMENTS
$11,600.00

Ending Balance

ENDING BALANCE
$71,683.30


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $1,705.25

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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