Annual Mid Year Supplemental (2013) for PERMOPAC submitted on 07/03/2013
Beginning Balance
$328.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
P.O. BOX 2198 MEMPHIS , TN 38101 |
P | 08/15/2016 | $500.00 |
|
CANA WINE COMPANY, LLC
PO BOX 985 BRENTWOOD , TN 37024 |
08/08/2016 | $500.00 | |
|
COLEY JR
, COLEY
2498 KENWOOD LN. BARTLETT , TN 38134 TEACHER BOLTON HIGH SCHOOL |
07/29/2016 | $250.00 | |
|
COLLINS - MAURY
968 CIVIC CENTER DR. COLLIERVILLE , TN 38017 |
08/08/2016 | $250.00 | |
|
HALLE JR.
, DAVID
681 BRAY STATION RD. COLLIERVILLE , TN 38017 REAL ESTATE BROKER SELF EMPLOYED |
08/08/2016 | $500.00 | |
|
KIMBROUGH TOWERS WINE AND SPIRITS, LLC
1483 UNION AVE. MEMPHIS , TN 38104 |
08/08/2016 | $200.00 | |
|
MARCUM
, PETER
107 DERBY GLEN LANE BRENTWOOD , TN 37027 MANAGING PARTNER DEVDIGITAL |
08/08/2016 | $250.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | 08/08/2016 | $2,500.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 07/28/2016 | $500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | 08/17/2016 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 08/08/2016 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 08/08/2016 | $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 |
|---|---|
| ADVERTISING | $100.00 |
| CAMPAIGN WORKER | $190.00 |
| FOOD / BEVERAGE | $105.42 |
| SIGNS | $50.88 |
| SOFTWARE | $58.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LN PARIS , TN 38242 |
SIGNS | 08/09/2016 | $1,095.80 | ||||
|
APPLE STORE
2031 WEST ST. GERMANTOWN , TN 38138 |
TELEPHONE | 09/26/2016 | $79.00 | ||||
|
APPLE STORE
2031 WEST ST. GERMANTOWN , TN 38138 |
TELEPHONE | 09/22/2016 | $1,220.42 | ||||
|
BOHANNON
, SARAH
340 RIDGE CREST DR. ARLINGTON , TN 38002 |
CAMPAIGN WORKER | 08/09/2016 | $330.00 | ||||
|
CALLFIRE.COM
1410 2ND ST., STE. 200 SANTA MONICA , CA 90401 |
SOFTWARE | 08/02/2016 | $500.00 | ||||
|
CHS GIRLS' SOCCER BOOSTER
PO BOX 1156 COLLIERVILLE , TN 38027 |
DONATIONS | 08/31/2016 | $225.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 09/08/2016 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 08/02/2016 | $400.00 | ||||
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
ADVERTISING | 08/10/2016 | $310.00 | ||||
|
GORDON'S AUTO BODY
448 BEALE ST. MEMPHIS , TN 38103 |
AUTO EXPENSE | 09/07/2016 | $2,321.13 | ||||
|
GREEN
, BLAKE
2036 MASSEY RD MEMPHIS , TN 38119 |
CAMPAIGN WORKER | 08/26/2016 | $30.00 | ||||
|
GREEN
, BLAKE
2036 MASSEY RD MEMPHIS , TN 38119 |
CAMPAIGN WORKER | 08/02/2016 | $289.41 | ||||
|
KING
, JAMES ALLEN
153 PLUS PARK BLVD NASHVILLE , TN 37217 |
CAMPAIGN WORKER | 08/05/2016 | $500.00 | ||||
|
KING
, JAMES ALLEN
153 PLUS PARK BLVD NASHVILLE , TN 37217 |
CAMPAIGN WORKER | 07/29/2016 | $500.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILING | 08/08/2016 | $6,779.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 08/08/2016 | $3,100.00 | ||||
|
MCBRYDE
, CARTER
340 RIDGE CREST DR. ARLINGTON , TN 38002 |
CAMPAIGN WORKER | 08/09/2016 | $270.00 | ||||
|
OFFICE DEPOT
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 08/02/2016 | $110.47 | ||||
|
PERRY
, KIMBERLY
1797 LISSON CV COLLIERVILLE , TN 38017 |
CAMPAIGN MANAGER | 08/26/2016 | $1,250.00 | ||||
|
PERRY
, KIMBERLY
1797 LISSON CV COLLIERVILLE , TN 38017 |
CAMPAIGN MANAGER | 08/02/2016 | $2,500.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/12/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$172.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$172.00
Ending Balance
ENDING BALANCE
$156.36
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