Pre-Primary for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 07/25/2006
Beginning Balance
$2,843.48
Receipts
Monetary Contributions, Unitemized
$396.43
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASHWILL
, FRED B.
8374 DEEP WELL PL SOUTHAVEN , MS 38671 PRESIDENT AND CEO MEMPHIS FOOD BANK |
09/16/2016 | $250.00 | |
|
CRINER
, ROZELLE
280 THOMPSON AVE. RIPLEY , TN 38063 OWNER CRINER FURNITURE COMPANE |
08/26/2016 | $200.00 | |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 09/16/2016 | $1,000.00 |
|
EMISON, JR.
, T. J.
PO BOX 13 ALAMO , TN 38001 ATTORNEY EMISON AND EMISON PC |
09/29/2016 | $250.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 09/19/2016 | $1,000.00 |
|
HUGHES
, LIONEL
15 N COURT ALAMO , TN 38001 OWNER HUGHES BONDING CO. |
09/22/2016 | $200.00 | |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 09/02/2016 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 08/15/2016 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | 08/20/2016 | $500.00 |
|
LAMAR & HANNAFORD, P.A.
214 SOUTH WARD ST. SENATOBIA , MS 38668 |
09/19/2016 | $350.00 | |
|
MERK
304 MOSSY OAK COURT ANTIOCH , TN 37013 |
08/01/2016 | $500.00 | |
|
PARKS
, N. HOUSTON
826 ACADEMY LANE COLUMBIA , TN 38401 ATTORNEY PARKS, BRYANT AND SNYDER |
09/28/2016 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/30/2016 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 09/22/2016 | $1,000.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | 09/22/2016 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/01/2016 | $1,000.00 |
|
WILLIAMS
, T. MARTIN
13 NORTHWOOD AVE. JACKSON , TN 38301 VICE PRESIDENT AND CFO CORINTH COCA-COLA BOTTLING WORKS, INC. |
09/28/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,096.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,096.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $182.60 |
| LABOR DAY PARADE FEE | $25.00 |
| MEALS | $57.13 |
| ONLINE CONTRIBUTION PAYMENT PROCESSING FEE | $7.90 |
| SIGN SUPPLIES | $15.35 |
| SOCIAL MEDIA MARKETING SERVICE | $18.00 |
| SPONSORSHIP FOR FUNDRAISER | $100.00 |
| WEB SITE | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A1 PRINTING SERVICE, INC.
810 EAST BROOKS ROAD MEMPHIS , TN 38116 |
SIGNS | $2,975.97 | |||||
|
BROWNSVILLE HAYWOOD CO PARKS & REC DEPT
100 BOYD AVE. BROWNSVILLE , TN 38012 |
FISH FRY FACILITY RENTAL AND CLEAN UP FEE | $160.00 | |||||
|
DAVIDSON COUNTY DEMOCRATIC PARTY
P.O. BOX 330877 NASHVILLE , TN 37203 |
2016 HONORS DINNER TABLE SPONSOR AND 1/2 PAGE AD | $1,000.00 | |||||
|
GUMBINNER & DAVIES
2001 S ST NW STE 301 WASHINGTON , DC 20009 |
CAMPAIGN CARDS | $1,639.40 | |||||
|
HALLS HIGH SCHOOL BASEBALL
800 WEST TIGRETT HALLS , TN 38040 |
SIGN ADVERTISING | $250.00 | |||||
|
HAYWOOD COUNTY BRANCH NAACP
P.O. BOX 93 BROWNSVILLE , TN 38012-0093 |
TABLE SPONSOR FOR FUNDRAISER | $1,000.00 | |||||
|
HILTON
720 SOUTH MICHIGAN AVE. CHICAGO , IL 60605 |
LODGING FOR STAFF - DEMOCRATIC NATIONAL CONVENTION | $981.48 | |||||
|
LAUDERDALE CNTY EDUCATIONAL FOUNDATION
CO LYNN HARMON 117 N. MAIN ST. RIPLEY , TN 38063 |
SPONSORSHIP FOR FUNDRAISER | $200.00 | |||||
|
NATIONAL BANK PRODUCTS
P. O. BOX 6239 WARNER ROBINS , GA 31095 |
SCHOOL CALENDAR MAGNET ADVERTISING | $1,573.27 | |||||
|
RICKEY HOBSON FOR CONGRESS
170 ATTENBY DRIVE ARLINGTON , TN 38002 |
CAMPAIGN CONTRIBUTION | $500.00 | |||||
|
RIPLEY FARM STORE
509 HIGHWAY 51 SOUTH RIPLEY , TN 38063 |
STEEL POSTS FOR CAMPAIGN SIGNES | $141.58 | |||||
|
SPIRITLINE
ONE PARTY PLACE, PO BOX 305 SOUTH WHITLEY , IN 46787 |
SUPPLIES FOR LABOR DAY PARADE FLOAT | $212.62 | |||||
|
STUDIO DESIGNS
225 SOUTH WASHINGTON STREET RIPLEY , TN 38063 |
ADVERTISING TSHIRTS AND CAPS | $1,253.45 | |||||
|
TENNESSEE NATIONAL GUARD
778 HIGHWAY 54 NORTH ALAMO , TN 38001 |
FISH FRY FACILITY RENTAL AND CLEAN UP FEE | $538.00 | |||||
|
THE CROCKETT COUNTY TIMES
PO BOX 66 46 WEST MAIN ALAMO , TN 38001 |
ADVERTISING | $285.00 | |||||
|
THE LAUDERDALE VOICE
127 N. MAIN STREET BOX 249 RIPLEY , TN 38063 |
ADVERTISING | $229.00 | |||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | $282.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$1,939.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $25,700.00 | $0.00 | $25,700.00 |
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