Amended 2004 Post-Primary for TOMMY KILBY submitted on 09/21/2005
Beginning Balance
$112,954.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 06/22/2015 | $500.00 | $500.00 |
|
TN BLACK CAUCUS (REIMBURSEMENT OF VAN)
203 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
Primary | 04/06/2015 | $300.00 | $300.00 | |
|
WOMEN IN GOVERNMENT (REFUND OF EXPENSE)
1319 F STREET NW, SUITE 710 WASHINGTON , DC 20004 |
Primary | 06/01/2015 | $370.00 | $370.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$57,150.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/20/2015 | $314.36 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AMAZON- SUPPLIES | $34.41 |
| AMAZON- SUPPLIES | $22.69 |
| AMAZON- SUPPLIES | $16.66 |
| AMAZON- THANK YOU CARDS AND SUPPLIES | $20.76 |
| BANK FEES | $17.00 |
| BANK FEES | $17.00 |
| BANK FEES | $17.00 |
| BANK FEES | $17.00 |
| BANK FEES | $17.00 |
| BANK FEES | $52.00 |
| DONATION | $50.00 |
| DONATION | $50.00 |
| DONATION | $50.00 |
| DONATION FOR BANNER (JJ GRAPHICS) /MOMS AGAINST VIOLENCE | $50.00 |
| DONATION- WALTER ZIMM | $100.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FOOD / BEVERAGE | $33.13 |
| FOOD / BEVERAGE | $26.22 |
| FUEL/GAS | $36.51 |
| FUEL/GAS | $21.95 |
| HOME DEPOT/OFFICE SUPPLIES | $63.27 |
| PARKING | $18.00 |
| PARKING | $18.00 |
| PIZZA/DOMINO'S DONATION FOR ALCY ELEM | $55.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHRIST MISSIONARY BAPTIST CHURSH
480 SOUTH PARKWAY EAST MEMPHIS , TN 38106 |
DONATION- TICKETS | 03/16/2015 | $200.00 | |
|
FRIENDS OF JOHN MCMANUS
25 S. ST CLAIR ST. UNIT 502 DAYTON , OH 45402 |
CONTRIBUTION | 02/12/2015 | $150.00 | |
|
HERB KOSTEN PANCREATIC CANCER RACE
6060 POPLAR AVE SUITE 140 MEMPHIS , TN 38119 |
DONATION | 03/20/2015 | $250.00 | |
|
HILTON
501 WEST CHURCH AVE KNOXVILLE , TX 37902 |
LODGING- MEETING IN NASHVILLE | 02/15/2015 | $141.00 | |
|
JARMON TRANSPORTATION NASHVILLE
1 TERMINAL DRIVE BNA NASHVILLE , TN 37214 |
TRANSPORTATION | 04/20/2015 | $300.00 | |
|
LOWE'S ST. PETE BEACH
3400 GULF BLVD ST PETE BEACH , FL 33706 |
LODGING- WOMEN IN GOVERNMENT STATE DIR. RETREAT | 02/06/2015 | $292.40 | |
|
MICKELL LOWERY FOR COUNCILMAN
PO BOX 3560 MEMPHIS , TN 38173 |
DONATION | 06/06/2015 | $250.00 | |
|
N.O.B.E.L. WOMEN
20 F. STREET N.W., 7TH FLOOR SUITE 734 WASHINGTON , DC 20001 |
DUES / SUBSCRIPTIONS | 01/26/2015 | $150.00 | |
|
N.O.B.E.L. WOMEN
20 F. STREET N.W., 7TH FLOOR SUITE 734 WASHINGTON , DC 20001 |
CONVENTION REGISTRATION | 03/06/2015 | $150.00 | |
|
NAACP
588 VANCE MEMPHIS , TN 38126 |
DONATION- TICKETS | 03/19/2015 | $160.00 | |
|
PIANO'S FLOWERS AND GIFTS INC
4532 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
FLOWERS- CONSTITUENT | 01/22/2015 | $111.44 | |
|
THE LINKS MEMPHIS
P.O. BOX 240624 MEMPHIS , TN 38124 |
DONATION | 03/20/2015 | $200.00 | |
|
TN WOMAN SUFFRAGE MONUMENT INC
405 WESTLAND DRIVE LEBANON , TN 37087 |
DONATION | 03/16/2015 | $1,000.00 | |
|
WALGREENS
226 5TH AVE N NASHVILLE , TN 37219 |
GIFT CARDS (STAFF AND VOLUNTEERS) | 03/03/2015 | $214.85 | |
|
WOMEN IN GOVERNMENT (WIG)
1319 F STREET NW, SUITE 710 WASHINGTON , DC 20004 |
CONVENTION REGISTRATION | 03/15/2015 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,357.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,357.72
Ending Balance
ENDING BALANCE
$129,746.74
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $525.00 | $0.00 | $525.00 |
| Self-Endorsed | $997.44 | $0.00 | $997.44 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
| Self-Endorsed | $666.57 | $0.00 | $666.57 |
| Self-Endorsed | $312.97 | $0.00 | $312.97 |
| Self-Endorsed | $318.44 | $0.00 | $318.44 |
| Self-Endorsed | $159.22 | $0.00 | $159.22 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $314.36 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$704.38
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