2011 3rd Quarter for MARILYN RODDY submitted on 10/06/2011
Beginning Balance
$10,415.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/22/2014 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/18/2014 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 09/13/2014 | $1,000.00 | $1,000.00 |
|
BONE
, CHARLES W.
511 UNION AVE #1600 NASHVILLE , TN 37219 PARTNER BONE MCALLESTER |
General | 09/26/2014 | $250.00 | $250.00 | |
|
BOWDEN
, PHILLIP
1417 MONROE AVE MEMPHIS , TN 38104 PHYSICIAN SELF |
Primary | 08/06/2014 | $1,000.00 | $1,000.00 | |
|
CARTER
, BRIAN
402 N. MERIDIAN STREET #709 INDIANAPOLIS , IN 46204 ATTORNEY SIMON PROPERTIES |
General | 08/09/2014 | $150.00 | $150.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 08/29/2014 | $1,000.00 | $1,000.00 |
|
DOOMES
, ELLIOT
7315 13TH STREET NW WASHINGTON , DC 20012 ATTORNEY US HOUSE OF REPRESENTATIVES |
Primary | 08/05/2014 | $150.00 | $150.00 | |
|
DUCKETT
, GREG
665 TENNESSEE STREET #412 MEMPHIS , TN 38103 GENERAL COUNSEL BAPTIST MEMORIAL |
Primary | 08/06/2014 | $250.00 | $250.00 | |
|
ELKINS
, STEVE
256 NORFOLK LANE NOLENSVILLE , TN 37135 ATTORNEY NA |
Primary | 07/29/2014 | $250.00 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/30/2014 | $1,000.00 | $1,000.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | General | 09/08/2014 | $500.00 | $500.00 |
|
GLASSMAN
, RICHARD
26 N. FRONT STREET MEMPHIS , TN 38103 ATTORNEY GLASSMAN WYATT |
Primary | 08/04/2014 | $1,000.00 | $1,000.00 | |
|
GORDON
, J. HOUSTON
114 W. LIBERTY AVE. COVINGTON , TN 38019 ATTORNEY SELF |
Primary | 07/31/2014 | $150.00 | $150.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 08/27/2014 | $500.00 | $500.00 |
|
JOHNSON
, HARRY
10700 RICHMOND AVE HOUSTON , TX 77042 ATTORNEY LAW OFFICE |
Primary | 08/04/2014 | $250.00 | $250.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 09/12/2014 | $1,000.00 | $1,000.00 |
|
MARTIN
, MONTY
8245 TOURNAMENT DRIVE, SUITE 300 MEMPHIS , TN 38125 CONTRACTOR MONTGOMERY MARTIN CONTRACTORS |
General | 08/12/2014 | $250.00 | $250.00 | |
|
MORGAN & MORGAN
ONE COMMERCE SQUARE MEMPHIS , TN 38103 |
General | 08/07/2014 | $250.00 | $250.00 | |
|
ROCHELLE
, BOB
109 NORTH CASTLE HEIGHTS LEBANON , TN 37087 ROCHELLE, MCCULLOCH LAW SELF |
General | 09/16/2014 | $500.00 | $500.00 | |
|
STANTON, JR.
, ED
9104 HUNTINGTON OAK DRIVE CORDOVA , TN 38016 CLERK SHELBY COUNTY GOVERNMENT |
General | 09/12/2014 | $200.00 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/26/2014 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 09/30/2014 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/12/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/29/2014 | $200.00 | $200.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/02/2014 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | General | 09/03/2014 | $500.00 | $500.00 |
|
WARR
, MICHAEL
438 S. WINTON PLACE MEMPHIS , TN 38117 VICE PRESIDENT PORTER LEATH |
Primary | 07/29/2014 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/16/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($3,725.00)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $178.99 |
| GAS FOR STAFF | $138.90 |
| INTERNET/WEBSITE MAINTENANCE | $30.00 |
| OFFICE SUPPLIES | $138.36 |
| POSTAGE | $9.80 |
| PRINTING | $75.00 |
| UTILITIES | $179.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 08/05/2014 | $3,345.00 | |
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 08/05/2014 | $1,073.28 | |
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | $3,130.01 | ||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 08/27/2014 | $136.56 | |
|
GRABER PARTNERS
630 COOPER STREET MEMPHIS , TN 38104 |
ADVERTISING | 07/30/2014 | $5,130.00 | |
|
HARRIS
, LEE ARTHUR
6665 KIRBY OAKS LANE MEMPHIS , TN 38119 |
REPAIR AND MAINTENANCE OF HVAC AT CAMPAIGN HQ | 08/19/2014 | $433.00 | |
|
HAWES
, CHLOE
8824 BROCKWOOD AVENUE CORDOVA , TN 38016 |
CONSULTANT AND CAMPAIGN WORKER | 08/19/2014 | $129.00 | |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CAMPAIGN DONATION | $250.00 | |
|
MEEKS
, VICTORIA
UNIV. OF PENN., 3160 CHESTNUT STREET PHILADELPHIA , PA 19104-6280 |
CONSULTANT AND CAMPAIGN WORKER | 08/21/2014 | $129.00 | |
|
MILLER
, JAMILA
555 BROCKWOOD AVENUE MEMPHIS , TN 38109 |
CONSULTANT AND CAMPAIGN WORKER | 08/18/2014 | $129.00 | |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CAMPAIGN DONATION | $150.00 | |
|
MLGW
220 S MAIN ST MEMPHIS , TN 38103 |
UTILITIES | 09/15/2014 | $405.85 | |
|
MLGW
220 S MAIN ST MEMPHIS , TN 38103 |
UTILITIES | 08/21/2014 | $225.00 | |
|
MULAN BISTRO
2149 YOUNG AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 08/18/2014 | $176.74 | |
|
PERA
, GORDON
1741 CARR MEMPHIS , TN 38104 |
CONSULTANT AND CAMPAIGN WORKER | 08/26/2014 | $129.00 | |
|
REEF
, LEOR
595 VALLEYBROOK DRIVE MEMPHIS , TN 38120 |
CONSULTANT AND CAMPAIGN WORKER | 08/01/2014 | $500.00 | |
|
REEF
, LEOR
595 VALLEYBROOK DRIVE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 08/01/2014 | $100.00 | |
|
REEF
, LEOR
595 VALLEYBROOK DRIVE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 08/01/2014 | $150.00 | |
|
REEF
, LEOR
595 VALLEYBROOK DRIVE MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 07/30/2014 | $570.00 | |
|
REEF
, LEOR
595 VALLEYBROOK DRIVE MEMPHIS , TN 38120 |
CONSULTANT AND CAMPAIGN WORKER | 08/28/2014 | $3,500.00 | |
|
REEF
, LEOR
595 VALLEYBROOK DRIVE MEMPHIS , TN 38120 |
CONSULTANT AND CAMPAIGN WORKER | 08/07/2014 | $1,000.00 | |
|
REEF
, LEOR
595 VALLEYBROOK DRIVE MEMPHIS , TN 38120 |
CONSULTANT AND CAMPAIGN WORKER | 08/6/2014 | $1,000.00 | |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CAMPAIGN DONATION | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,213.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,213.66
Ending Balance
ENDING BALANCE
$4,476.64
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