2016 Early Year End Supplemental (2015) for JOE TOWNS, JR. submitted on 02/11/2016
Beginning Balance
$19,558.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 01/11/2016 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 01/07/2016 | $500.00 | $500.00 |
|
CASTLE RETAIL GROUP LLC
5159 WHEELS DRIVE #110 MEMPHIS , TN 38117 |
General | 01/09/2016 | $500.00 | $500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 08/20/2015 | $500.00 | $500.00 |
|
COMPASS LABORATORY SVC. LLC.
1940 NONCONAH BLVD.#108 MEMPHIS , TN 38142 |
General | 01/12/2016 | $1,000.00 | $1,000.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 01/11/2016 | $200.00 | $200.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
JACKSON HEALTHCARE
2655 NORTHWINDS PKWY. ALPHARETTA , GA 30009 |
P | Primary | 01/11/2016 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 07/14/2015 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 01/12/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 11/19/2015 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/11/2016 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INC PAC (UNITED FOR HEALTH)
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 01/11/2016 | $750.00 | $750.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 01/11/2016 | $200.00 | $200.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/06/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $23.00 |
| DONATION | $60.00 |
| DONATION | $50.00 |
| HOTEL | $70.00 |
| HOTEL | $70.50 |
| HOTEL | $70.50 |
| HOTEL /MEETING | $282.00 |
| MEETING | $65.41 |
| MEETING | $70.50 |
| MIDSOUTH FOOD BANK DONATION | $50.00 |
| SHELBY DEMOCRATIC PARTY | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B. FRAGER
MEMPHIS , TN |
RECEPTION | 01/09/2016 | $150.00 | |
|
CLARION HOTEL
211 NORTH 1ST STREET NASHVILLE , TN 37243 |
MEETING | 11/19/2015 | $131.78 | |
|
COURTYARD MARRIOTT
CENTURY CITY LOS ANGELES , CA |
CONFERENCE/HOTEL | 11/30/2015 | $1,611.70 | |
|
DOCKERY
, MICHAEL
254 COURT AVE MEMPHIS , TN 38125 |
DONATION | 00/12/2016 | $100.00 | |
|
DOUBLETREE HOTEL
JACKSON , TN |
CAUCUS RETREAT | 10/05/2015 | $174.30 | |
|
SABEL IMAGE
4301 DON FELIPE LOS ANGELES , CA |
CONFERENCE /BOOKS | 12/02/2015 | $250.00 | |
|
T. JONES
4881 FERNBROKE MEMPHIS , TN |
DATA WORK | 10/01/2015 | $175.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 12/01/2015 | $379.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 11/16/2015 | $300.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 09/29/2015 | $311.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNUCATION | 09/15/2015 | $250.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 08/08/2015 | $210.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 07/26/2015 | $235.00 | |
|
WITHERS
, ANDREW
380 W. BROOKS RD. MEMPHIS , TN 38109 |
PHOTOGRAPHY | 06/01/2015 | $200.00 | |
|
WITHERS
, ANDREW
380 W. BROOKS RD. MEMPHIS , TN 38109 |
PHOTOGRAPHY | 11/29/2015 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,564.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,564.69
Ending Balance
ENDING BALANCE
$23,893.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$25,885.29
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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