Amended 2016 Pre-General for MARK NORRIS submitted on 11/03/2016
Beginning Balance
$505,167.13
Receipts
Monetary Contributions, Unitemized
$265.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASKIN TRUCK SALES LLC
1870 HWY 51 S COVINGTON , TN 38019 |
General | 10/17/2016 | $500.00 | $500.00 | |
|
BOMAR
, JOHN
587 S TIPTON RD MUNFORD , TN 38058 PRESIDENT FIRST STATE BANK-COVINGTON |
General | 10/17/2016 | $500.00 | $500.00 | |
|
BURK JR.
, BILLY G
355 COTTON BAY COVE COVINGTON , TN 38019 ATTORNEY PUBLIC DEFENDER-COVINGTON |
General | 10/17/2016 | $500.00 | $500.00 | |
|
CANNON JR
, JESSE
1945 BRIDE RD COVINGTON , TN 38019 PHYSICIAN BAPTIST HOSPITAL - TIPTON |
General | 10/17/2016 | $500.00 | $500.00 | |
|
CATTAU
, EDWARD
2232 LAKE PAGE RD COLLIERVILLE , TN 38017 PHYSICIAN GASTRO ONE |
General | 10/28/2016 | $100.00 | $100.00 | |
|
COWAN
, TIM
485 RIVER RIDGE COVE MEMPHIS , TN 38120 CONSULTANT SELF |
General | 10/02/2016 | $200.00 | $200.00 | |
|
CRESON JR.
, T. KYLE
784 HARBOR ISLE CIR. E MEMPHIS , TN 38103 RETIRED RETIRED |
General | 10/22/2016 | $100.00 | $100.00 | |
|
DUNAVANT
, D. MICHAEL
181 HAWTHORN DR ATOKA , TN 38004 DISTRICT ATTORNEY STATE OF TENNESSEE |
General | 10/17/2016 | $300.00 | $300.00 | |
|
ENNIS
, CHARLES
75 THORNHILL COVE ATOKA , TN 38004 CEO PATRIOT BANK |
General | 10/11/2016 | $250.00 | $250.00 | |
|
FLEMING
, MARGARET
802 S COLLEGE ST COVINGTON , TN 38019 RETIRED NA |
General | 10/17/2016 | $250.00 | $250.00 | |
|
GAITHER
, MARY
2020 SOLO RD COVINGTON , TN 38019 COUNTY CLERK TIPTON COUNTY |
General | 10/25/2016 | $200.00 | $350.00 | |
|
GAITHER
, MARY
2020 SOLO RD COVINGTON , TN 38019 COUNTY CLERK TIPTON COUNTY |
General | 10/17/2016 | $150.00 | $350.00 | |
|
GIPSON
, WINSTON
3844 PLANTERS VIEW RD BARTLETT , TN 38133 PRESIDENT GIPSON MECHANICAL CONTRACTORS |
General | 10/19/2016 | $1,000.00 | $1,000.00 | |
|
HALLE
, DAVID P
681 BRAY STATION RD COLLIERVILLE , TN 38017 REAL ESTATE HALLE INVESTMENT CO |
General | 10/22/2016 | $250.00 | $250.00 | |
|
HANSON
, JUSTIN
P O BOX 196 COVINGTON , TN 38019 MAYOR CITY COVINGTON |
General | 10/17/2016 | $500.00 | $500.00 | |
|
HUFFMAN
, JEFF
418 PORTERVILLE RD BRIGHTON , TN 38011 MAYOR TIPTON COUNTY |
General | 10/17/2016 | $500.00 | $500.00 | |
|
JENKINS
, EUNICE
272 ANTHONY ST RIPLEY , TN 38063 RETIRED NA |
General | 10/17/2016 | $150.00 | $150.00 | |
|
JOHNSON
, JACK
380 FALLING CREEK LANE EADS , TN 38028 HOME BUILDER JACK JOHNSON HOMEBUILDER |
General | 10/22/2016 | $1,000.00 | $1,500.00 | |
|
JORDAN
, BRYAN
199 S. CHERRY CIRCLE MEMPHIS , TN 38117 CEO FIRST HORIZON CORP |
General | 10/27/2016 | $1,000.00 | $1,000.00 | |
|
KELLEY
, CHARLOTTE
P O BOX 146 BURLISON , TN 38015 AGRIBUSINESS BURLISON COTTON GIN |
General | 10/17/2016 | $500.00 | $500.00 | |
|
LIPMAN
, IRA
45 ROCKEFELLER PLAZA, STE 2401 NEW YORK , NY 10111 PRIVATE INVESTOR SELF |
General | 10/26/2016 | $1,500.00 | $1,500.00 | |
|
MCDANIEL
, DAVID
530 BEAVER CREEK RD BRIGHTON , TN 38011 FARMING WILDWINDS FARMS |
General | 10/11/2016 | $100.00 | $100.00 | |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | General | 10/28/2016 | $500.00 | $500.00 |
|
POSTON JR.
, LESTER
194 JEFFERSON ST RIPLEY , TN 38063 RETIRED NA |
General | 10/28/2016 | $500.00 | $500.00 | |
|
RAINES
, DON
PO BOX 8241 GRAY , TN 37616 RETIRED NA |
General | 10/28/2016 | $500.00 | $500.00 | |
|
REEVES
, JAMES
1332 CHARLESTON-MASON STANTON , TN 38069 FARMING SELF |
General | 10/17/2016 | $100.00 | $100.00 | |
|
REGAN, JR.
, J. MARTIN
40 S. MAIN ST., SUITE 2900 MEMPHIS , TN 38103 ATTORNEY LEWIS THOMASON |
General | 10/19/2016 | $1,000.00 | $1,000.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | General | 10/17/2016 | $500.00 | $500.00 |
|
RILEY
, JAMES
604 HIGH STREET TRENTON , TN 38382 GEN MGR GIBSON CTY UTILITY DISTRICT |
General | 10/02/2016 | $100.00 | $100.00 | |
|
RONE
, THETA
315 KELLYS CHAPEL ROAD BURLISON , TN 38015 RETIRED RETIRED |
General | 10/17/2016 | $500.00 | $500.00 | |
|
ROSE
, PAUL W.
1917 SOLO ROAD COVINGTON , TN 38019 PRESIDENT ROSE CONSTRUCTION |
General | 10/17/2016 | $500.00 | $500.00 | |
|
SMITH
, THOMAS
673 POINDEXTER RD BRIGHTON , TN 38011 FARMER SMITH FARMS |
General | 10/17/2016 | $150.00 | $150.00 | |
|
SPORE
, RICHARD R.
10781 BETHANY PLACE EADS , TN 38028 ATTORNEY BASS BERRY SIMS |
General | 10/22/2016 | $200.00 | $200.00 | |
|
STEMMLER
, JOHN
6366 WYNFREY PLACE MEMPHIS , TN 38120 ATTORNEY BASS BERRY & SIMS |
General | 10/24/2016 | $250.00 | $250.00 | |
|
SUMMERS
, JAMES
865 HARBOR ISLE CIR. N MEMPHIS , TN 38103 ATTORNEY ALLEN SUMMERS |
General | 10/21/2016 | $1,000.00 | $1,000.00 | |
|
TOARMINA
, BROOKE
409 RIVER OAKS ROAD MEMPHIS , TN 38120 TEACHER SHELBY COUNTY SCHOOL SYSTEM |
General | 10/17/2016 | $1,000.00 | $1,000.00 | |
|
TURNER
, DONNA
504 E CHURCH ST COVINGTON , TN 38019 LAW ENFORCEMENT CITY OF COVINGTON |
General | 10/28/2016 | $150.00 | $150.00 | |
|
UHLHORN
, FRANK
8559 DOGWOOD ROAD GERMANTOWN , TN 38139 HOMEBUILDER SELF |
General | 10/24/2016 | $1,000.00 | $1,000.00 | |
|
WALKER
, DARYL
1085 J E BLADES PKWY ATOKA , TN 38004 MAYOR CITY OF ATOKA |
General | 10/28/2016 | $750.00 | $750.00 | |
|
WILSON
, CLAUDIA
979 MCCORMICK RD MUNFORD , TN 38058 EXEC. ASSISTANT S TIPTON CHAMBER OF COMMERCE |
General | 10/17/2016 | $500.00 | $500.00 | |
|
WOOTEN LAW OFFICE LLC
120 COURT SQUARE E COVINGTON , TN 38019 |
General | 10/17/2016 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,815.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,815.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FUNDRAISING - VENUE RENTAL | $75.00 |
| MEALS - STAFF | $15.00 |
| ON-LINE CONTRIBUTION FEE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
MILEAGE | 10/03/2016 | $128.00 | |
|
, |
COMMUNITY COORDINATOR | 10/03/2016 | $1,100.00 | |
|
ATOMIC PRINTING
5100 POPLAR AVE, STE 101 MEMPHIS , TN 38137 |
MAILING | 10/22/2016 | $304.00 | |
|
MILLENNIUM MAXWELL HOUSE HOTEL
2025 ROSA PARK BLVD NASHVILLE , TN 37228 |
LODGING - COMMUNITY COORDINATOR | 10/03/2016 | $167.00 | |
|
NORRIS
, MARK
853 COLLIERVILLE-ARLINGTON ROAD COLLIERVILLE , TN 38017 |
MILEAGE | 10/03/2016 | $7,665.00 | |
|
TOOF AMERICAN DIGITAL PRINTING
675 S. COOPER STREET MEMPHIS , TN 38104 |
PRINTING | 10/12/2016 | $976.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,455.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,455.00
Ending Balance
ENDING BALANCE
$514,527.13
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DUNAVANT
, MARIANNE
181 HAWTHORN DR ATOKA , TN 38004 VOLUNTEER SELF |
General | Fundraising-Food & Drink | 10/17/2016 | $370.00 | $370.00 |
TOTAL IN-KIND CONTRIBUTIONS
$370.00
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