Amended 3rd Quarter for BUILD PAC submitted on 11/08/2005
Beginning Balance
$65,771.97
Receipts
Monetary Contributions, Unitemized
$155.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRONZE
, JEFF
6465 QUAIL HOLLOW, SUITE 100 MEMPHIS , TN 38120 |
03/24/2006 | $2,000.00 | |
|
DAN
, TERRY
8620 TRINITY RD CORDOVA , TN 38018 Home Builder Terry \& Terry |
03/24/2006 | $500.00 | |
|
FORD
, DENSON
211 SOUTH MOUNT PLEASANT ROAD COLLIERVILLE , TN 38017 Subcontractor Creative Kitchens |
03/24/2006 | $500.00 | |
|
HERDZING
, FRANK
1006 SURREY OAKS DR COLLIERVILLE , TN 38017 |
03/24/2006 | $500.00 | |
|
LOMAX
, WAYNE
4927 LAMAR AVENUE MEMPHIS , TN 38118 Subcontractor Lomax Insulation |
03/24/2006 | $2,000.00 | |
|
MATTHEWS
, MICHAEL
8134 COUNTY VILLAGE DR CORDOVA , TN 38016 |
02/21/2006 | $2,000.00 | |
|
OSTNER
, MAX
4101 GOODLETT PL MEMPHIS , TN 38117 |
03/24/2006 | $1,000.00 | |
|
POINTER
, MONROE
P O BOX 346 SOUTHAVEN , MS 38671 Insurance Sales Pointer Insurance Company |
03/24/2006 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,770.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,770.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $162.20 |
| POSTAGE | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARPENTER
, MIKE
6584 POPLAR AVEN, SUITE 200 MEMPHIS , TN 38138 |
CONTRIBUTION | 03/30/2006 | $5,000.00 | ||||
|
CHISM
, SIDNEY
5335 BETHUNE COVE MEMPHIS , TN 38109 |
CONTRIBUTION | 03/30/2006 | $5,000.00 | ||||
|
COOPER
, JOE
297 MENDENHALL ROAD MEMPHIS , TN 38117 |
CONTRIBUTION | 03/30/2006 | $2,500.00 | ||||
|
GIBBONS (DIST. ATTY)
, BILL
P. O. BOX 3288 MEMPHIS , TN 38173 |
C | CONTRIBUTION | 02/15/2006 | $500.00 | |||
|
GIBSON
, J.W.
3945 NORTH LOKEWOOD DRIVE MEMPHIS , TN 38128 |
CONTRIBUTION | 03/30/2006 | $4,000.00 | ||||
|
HARVEY
, JAMES
1047 EAST RAINES ROAD MEMPHIS , TN 38116 |
CONTRIBUTION | 03/30/2006 | $4,000.00 | ||||
|
HIPAC
9007 OVERLOOK BLVD BRENTWOOD , TN 37027 |
CONTRIBUTION | 01/03/2006 | $4,700.00 | ||||
|
LUTTRELL
, MARK
PO BOX 1432 CORDOVA , TN 38088 |
CONTRIBUTION | 03/30/2006 | $5,000.00 | ||||
|
MAHBA
776 N GERMANTOWN PKY CORDOVA , TN 38108 |
AWARDS | 02/15/2006 | $252.00 | ||||
|
MOSS
, TOM
5489 WINCHESTER RD#7 MEMPHIS , TN 38115 |
CONTRIBUTION | 03/30/2006 | $5,000.00 | ||||
|
PIEROTTI
, JANE
341 CINAMMON DRIVE MEMPHIS , TN 38117 |
CONTRIBUTION | 03/30/2006 | $2,500.00 | ||||
|
RITZ
, MIKE
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
CONTRIBUTION | 03/30/2006 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,210.36
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
GIBBONS
, BILL
PO BOX 3288 MEMPHIS , TN 38173 |
CONTRIBUTION | 03/31/2006 | [ $500.00 ] | |||
|
MAHBA
776 N GERMANTOWN PKY CORDOVA , TN 38108 |
TRANSFER | 03/31/2006 | [ $2,000.00 ] |
TOTAL DISBURSEMENTS
$1,210.36
Ending Balance
ENDING BALANCE
$95,331.61
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