2010 4th Quarter for JOHN C TIDWELL submitted on 01/24/2011
Beginning Balance
$21,928.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, ERIC J.
1965 HARBERT MEMPHIS , TN 38104 |
Primary | 10/26/2005 | $500.00 | $500.00 | |
|
BLAKE
, ROBERT
2 NORTH SECOND STREET MEMPHIS , TN 38103 |
Primary | 01/10/2005 | $400.00 | $400.00 | |
|
BRITT
, DERRICK
20 RIDGEWOOD COVE JACKSON , TN 38305 |
Primary | 12/15/2005 | $150.00 | $150.00 | |
|
BRUCE
, BILL
4996 SPARTA HWY. SMITHVILLE , TN 37166 |
Primary | 01/10/2005 | $250.00 | $250.00 | |
|
DRAKE
, CLIFTON
8824 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
Primary | 12/15/2005 | $400.00 | $400.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 12/22/2005 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/18/2005 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 01/05/2005 | $1,000.00 | $1,000.00 |
|
HALL
, MICHELLE L.
PL. O. BOX 208 GALLOWAY , TN 38036 |
Primary | 12/15/2005 | $200.00 | $200.00 | |
|
HITT
, GOERGE B.
798 VALLYE BROOK DR. MEMPHIS , TN 38120 |
Primary | 12/15/2005 | $500.00 | $500.00 | |
|
HOLLINGSWORTH
, JOE
ONE ROCKY TOP CLINTON , TN 37716 |
Primary | 01/10/2005 | $500.00 | $500.00 | |
|
KRASNER
, BRETT
81 BELLE TRACE COVE JACKSON , TN 38305 |
Primary | 12/15/2005 | $150.00 | $150.00 | |
|
SCHUTT
, LOUIS PETER
10344 TWIN BRIDGES COVE EADS , TN 38028 |
Primary | 10/26/2005 | $500.00 | $500.00 | |
|
SULLIVAN
, MARUA
80 N. REESE MEMPHIS , TN 38111 |
Primary | 01/10/2005 | $200.00 | $200.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/10/2005 | $300.00 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/20/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 01/10/2005 | $1,000.00 | $1,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 12/22/2005 | $500.00 | $1,500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 12/22/2005 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/22/2005 | $250.00 | $250.00 |
|
WOODARD
, BUTCH
108 WEST SMITH ST. GALLATIN , TN 37066 |
Primary | 12/15/2005 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$48.50
TOTAL RECEIPTS
$548.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| CHARITABLE CONT. | $2,879.00 |
| COMM./CELL,FAX,FEDEX | $1,200.00 |
| FLOWERS | $161.00 |
| FOOD/BANQUET/MEALS | $903.00 |
| GIFTS TO STAFF | $678.00 |
| OFFICE EQUIP/SUPPLY | $434.00 |
| POSTAGE | $139.00 |
| PUBLICATIONS | $345.00 |
| TRANSPORTATION | $1,108.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN RED CROSS
1400 CENTRAL AVE. MEMPHIS , TN 38104 |
TSUNAMI CONTRIBUTION | $250.00 | ||
|
AMERICAN RED CROSS
1400 CENTRAL AVE. MEMPHIS , TN 38104 |
CONTRIBUTION/KATRINA | $1,800.00 | ||
|
BARON HIRSH SYNOGOGUE
400 S. YATES MEMPHIS , TN 38120 |
CONTRIBUTION-COOPER MEMORIAL | $1,000.00 | ||
|
BOWERS
, KATHRYN
1458 TIMOTHY MEMPHIS , TN 38116 |
CONTRIBUTION | $500.00 | ||
|
BURGESS
, MELVIN
343 N. AVALON MEMPHIS , TN 38112 |
CONTRIBUTION | $200.00 | ||
|
DEBERRY
, JOHN
1207 SLEDGE MEMPHIS , TN 38104 |
CONTRIBUTION | $250.00 | ||
|
DULNIAK
, CRAIG
LEGISLATIVE PLAZA #8 NASHVILLE , TN 37243 |
CHRISTMAS BONUS | $500.00 | ||
|
INTERNAL REVENUE SERVICE
P.O.BOX105078 ATLANTA , GA 30348 |
TAXES | $440.00 | ||
|
MEMPHIS COLLEGE OF ART
OVERTON PARK MEMPHIS , TN 38112 |
SCHOLARSHIP FUND | $350.00 | ||
|
MEMPHIS ZOOLOGICAL SOCIETY
OVERTON PARK MEMPHIS , TN 38412 |
CONTRIBUTION | $1,000.00 | ||
|
STATE FARM
2500 MEMORIAL MURFREESBORO , TN 37130 |
INSURANCE-NASHVILLE AUTO | $166.00 | ||
|
TEMPLE ISREAL
1376 E. MASSEY RD. MEMPHIS , TN 38120 |
CONTRIBUTION & RECEPTION | $655.00 | ||
|
TEMPLE ISREAL
1376 E. MASSEY RD. MEMPHIS , TN 38120 |
CONTRIBUTION | $500.00 | ||
|
UNIVERSITY OF MEMPHIS ATHLETIC DEPT.
124 ATHLETIC MEMPHIS , TN 38152 |
CONTRIBUTION | $500.00 | ||
|
UNIVERSITY OF MEMPHIS FOUNDATION
633 MYLERS MEMPHIS , TN 38111 |
CONTRIBUTION | $500.00 | ||
|
VISA
P. O. BOX 94014 PALATINE , IL 60094 |
CAR/HOTEL EXPENSES AT NCSL CONVENTION | $494.00 | ||
|
VISA
P. O. BOX 94014 PALATINE , IL 60094 |
AMERICAN RED CROSS/KATRINA | $300.00 | ||
|
YEARWOOD
, MICKI
2204 CRESTLINE NASHVILLE , TN 37214 |
CHRISTMAS BONUS | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,877.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,877.18
Ending Balance
ENDING BALANCE
$20,599.85
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