Pre-Primary for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 07/27/2010
Beginning Balance
$55,842.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 12/09/2005 | $200.00 |
|
FRANKLIN
, DESIREE
5169 RICH RD. MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON |
12/07/2005 | $375.00 | |
|
KUHN
, MATTHEW
2428 OAK TRAIL GERMANTOWN , TN 38139 DIRECTOR OF FRANCHISE DEVELOPMENT LENNY'S |
12/01/2005 | $280.00 | |
|
RICHARDSON
, HOWARD
1814 FAIRMEADE AVE MEMPHIS , TN 38114 RETIRED RETIRED |
11/03/2005 | $150.00 | |
|
WHARTON
, AC
1183 EAST PARKWAY SOUTH MEMPHIS , TN 38114 |
11/04/2005 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $50.00 |
| GAS | $20.00 |
| Supplies | $8.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 12/11/2005 | $542.93 | ||||
|
BELZ ENTERPRISE
PO BOX 3661 MEMPHIS , TN 38173 |
RENT | 12/21/2005 | $3,024.00 | ||||
|
STRICKLAND
, LYNN
1208 COLONIAL MEMPHIS , TN 38117 |
EVENT SETUP EXP. | 10/06/2005 | $135.25 | ||||
|
TIME-WARNER
6555 QUINCE AVE MEMPHIS , TN 38119 |
INTERNET ACCESS, TV | 12/11/2005 | $185.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$52,342.17
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 10/03/2005 | $0.00 | $0.00 | $0.00 |
|
STRICKLAND
, LYNN
1208 COLONIAL MEMPHIS , TN 38117 |
Supplies | $0.00 | $0.00 | $0.00 |
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00