2014 4th Quarter for MARY LITTLETON submitted on 01/26/2015
Beginning Balance
$66,830.28
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/17/2016 | $500.00 | $500.00 | |
|
DAVITA TOTAL RENAL CARE, INC.
PO BOX 2037 TACOMA , WA 98401-2037 |
10/29/2016 | $1,000.00 | $1,000.00 | ||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | 10/24/2016 | $15,500.00 | $15,500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 10/06/2016 | $2,000.00 | $2,000.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 10/29/2016 | $500.00 | $500.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 10/19/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,675.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,675.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVE #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 10/24/2016 | $1,000.00 |
|
CAMPER
, KAREN
3385 AIRWAYS BLVD, SUITE 230 MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/24/2016 | $500.00 |
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 10/24/2016 | $1,000.00 |
|
DUNLAP
, W. KEVIN
268 HERMITAGE HILL LANE ROCK ISLAND , TN 38581 |
C | CONTRIBUTION | 10/24/2016 | $1,500.00 |
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 10/24/2016 | $1,500.00 |
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 10/24/2016 | $1,000.00 |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/24/2016 | $1,500.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 10/24/2016 | $1,000.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 10/11/2016 | $2,000.00 |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 10/24/2016 | $500.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 10/24/2016 | $1,000.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/24/2016 | $1,500.00 |
|
PORCH
, ANDREW
132 EAST MAIN ST WAVERLY , TN 37185 |
C | CONTRIBUTION | 10/24/2016 | $1,500.00 |
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/24/2016 | $1,500.00 |
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/24/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,963.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,963.78
Ending Balance
ENDING BALANCE
$68,541.50
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