2020 Early Year End Supplemental (2018) for JOEY HENSLEY submitted on 01/28/2019
Beginning Balance
$138,670.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 10/29/2005 | $200.00 | $200.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/23/2005 | $250.00 | $450.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/09/2005 | $200.00 | $450.00 |
|
BLAKE ENTERPRISES
2 NORTH SECOND MEMPHIS , TN 38103 |
General | 01/08/2005 | $200.00 | $200.00 | |
|
BLAKE ENTERPRISES
2 NORTH SECOND MEMPHIS , TN 38103 |
Primary | 12/09/2005 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/05/2005 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/12/2005 | $300.00 | $550.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 11/26/2005 | $250.00 | $550.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/30/2005 | $1,000.00 | $1,000.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 12/09/2005 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 08/23/2005 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | General | 01/06/2005 | $500.00 | $500.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 06/11/2005 | $200.00 | $200.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 11/03/2005 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/22/2005 | $250.00 | $250.00 |
|
IRON WORKERS LOCAL 167
2574 LINDAWOOD MEMPHIS , TN 38118 |
General | 01/10/2005 | $250.00 | $250.00 | |
|
LABOR READY INC, STATE PAC
PO BOX 2910 TACOMA , WA 98401 |
General | 01/10/2005 | $250.00 | $250.00 | |
|
ROUDEBUSH
, MARK
1600 BONNIE LANE SUITE 106 CORDOVA , TN 38016 |
Primary | 11/17/2005 | $250.00 | $250.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 08/15/2005 | $150.00 | $150.00 |
|
SULLIVAN
, MAURA
80 N. REESE MEMPHIS , TN 38111 |
General | 01/05/2005 | $200.00 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 09/26/2005 | $500.00 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 12/12/2005 | $500.00 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 01/08/2005 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/21/2005 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 01/05/2005 | $150.00 | $150.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 08/04/2005 | $250.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 11/21/2005 | $250.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/10/2005 | $250.00 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/15/2005 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/25/2005 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/16/2005 | $750.00 | $750.00 |
|
TURNER
, JESSE H.
866 TRANQUIL LANE MEMPHIS , TN 38116 Banker Tri-State Bank of Memphis |
Primary | 08/01/2005 | $150.00 | $150.00 | |
|
UNUMPROVIDENT PAC
2211 CONGRESS STREET PORTLAND , ME 04122 |
P | Primary | 06/27/2005 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$48.22
TOTAL RECEIPTS
$17,298.22
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $195.00 |
| FUNDRAISING | $337.00 |
| PRINTING | $74.00 |
| SUPPLIES | $92.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $1,816.00 | ||
|
LEMOYNE OWEN COLLEGE
807 WALKER AVENUE MEMPHIS , TN 38126 |
CONTRIBUTION | $150.00 | ||
|
MEMPHIS LIGHT GAS AND WATER
PO BOX 388 MEMPHIS , TN 38145 |
UTILITIES | $310.00 | ||
|
MMT PROPERTIES
P. O. BOX 750424 MEMPHIS , TN 38175 |
RENT | $3,360.00 | ||
|
TRI-STATE BANK OF MEMPHIS
P. O. BOX 2007 MEMPHIS , TN 38101 |
BANK FEES | $200.00 | ||
|
US POSTMASTER
TN555 SOUTH THIRD STREET MEMPHIS , TN 38101 |
POSTAGE | $116.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,700.00
Ending Balance
ENDING BALANCE
$133,268.88
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