Amended 2014 2nd Quarter for SABI (DOC) KUMAR submitted on 07/11/2014
Beginning Balance
$500.00
Receipts
Monetary Contributions, Unitemized
$5,495.99
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/08/2015 | $500.00 | $500.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
General | 12/5/2014 | $250.00 | $250.00 | |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | General | 11/4/2014 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/06/2015 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 11/13/2014 | $1,000.00 | $1,000.00 |
|
HALL
, JERRY
3018 SCOTLAND ROAD MEMPHIS , TN 38128 PARTNER REDWING GROUP |
General | 01/08/2015 | $150.00 | $150.00 | |
|
HOOKS
, BRENT
1037 RAY BLANTON COVE MEMPHIS , TN 38111 BEST EFFORTS TO OBTAIN BEST EFFORTS TO OBTAIN |
General | 1/8/2015 | $150.00 | $150.00 | |
|
HOOKS
, MICHAEL
1297 ISLAND PLACE EAST MEMPHIS , TN 38103 PROJECT MANAGER ALLWORLD |
General | 1/8/2015 | $250.00 | $250.00 | |
|
HUIZENGA
, JC
3755 36TH STREET SE GRAND RAPIDS , MI 49512 EXECUTIVE HUIZENGA GROUP |
Primary | 01/10/2015 | $500.00 | $500.00 | |
|
HUIZENGA
, JC
3755 36TH STREET SE GRAND RAPIDS , MI 49512 EXECUTIVE HUIZENGA GROUP |
General | 1/10/2015 | $1,500.00 | $1,500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 11/11/2014 | $2,000.00 | $2,000.00 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | General | 11/6/2014 | $250.00 | $250.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | General | 11/04/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 12/5/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/16/2014 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 11/26/2014 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/4/2014 | $500.00 | $1,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 01/01/2015 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 11/05/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 11/12/2014 | $1,000.00 | $1,000.00 |
|
TEP-PAC
P.O. BOX 330895 NASHVILLE , TN 37206 |
P | General | 01/10/2015 | $200.00 | $200.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | General | 01/07/2015 | $500.00 | $500.00 |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | General | 12/5/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,095.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,095.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $200.00 |
| FOOD / BEVERAGE | $23.84 |
| OFFICE SUPPLIES | $161.91 |
| POSTAGE | $34.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUARIUS CREATIVE STUDIO
688 S. COX MEMPHIS , TN 38104 |
PHOTOGRAPHY | 11/5/2014 | $300.00 | |
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 |
C | DONATIONS | 01/08/2015 | $350.00 |
|
BRAFFORD
, STARR
1159 GIBBONS AVENUE MEMPHIS , TN 38127 |
SALARY | 11/7/2014 | $129.00 | |
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 12/22/2014 | $1,252.35 | |
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 11/28/2014 | $214.23 | |
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 10/29/2014 | $837.85 | |
|
PIRYX
144 2D STREET, 1ST FLOOR SAN FRANCISCO , TN 94105 |
BANK FEES | 12/31/2014 | $598.97 | |
|
REEF
, LEOR
595 VALLEYBROOK DRIVE MEMPHIS , TN 38120 |
SALARY | 11/06/2014 | $160.00 | |
|
SECOND LINE RESTAURANT
2144 MONROE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 01/08/2015 | $128.31 | |
|
WORLES
, KENNETH
356 N MAIN ST MEMPHIS , TN 38103 |
BROCHURE DESIGN | 12/8/2014 | $155.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,146.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,146.18
Ending Balance
ENDING BALANCE
$14,449.81
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
REDWING GROUP, LLC
40 SOUTH MAIN, #2150 MEMPHIS , TN 38103 |
General | Hosted reception | 01/08/2015 | $300.00 | $300.00 | |
|
UMAROV
, GULAM
9 N. SECOND STREET MEMPHIS , TN 38103 DEVELOPER SELF |
General | Hosted reception | 10/29/2014 | $500.00 | $500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$125.20
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
$3,126.50