Online Campaign Finance

Home Download Full Report Print Page

Amended 2008 3rd Quarter for TERRI LYNN WEAVER submitted on 02/16/2009

Beginning Balance

$3,910.59

Receipts

Monetary Contributions, Unitemized
$4,485.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ACEY , DAVID
5340 NORMA DR.
MEMPHIS , TN 38109
Professor
University of Memphis
Primary 05/26/2016 $200.00 $200.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P Primary 07/05/2016 $500.00 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 06/18/2016 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 05/19/2016 $350.00 $350.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 06/30/2016 $1,000.00 $2,000.00
FITZ PAC
135 SOUTH ALPINE ST.
RIPLEY , TN 38063
P Primary 07/01/2016 $1,500.00 $1,500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 06/22/2016 $1,000.00 $1,000.00
GIBSON, II , JAMES W.
3943 LAKEWOOD DR.
MEMPHIS , TN 38128
PRINTER
GIBSON ENTERPRISES
Primary 05/26/2016 $200.00 $200.00
GRANT , GREG
3160 N. HIGH MEDDOW
MEMPHIS TN. , TN 38128
PRESIDENT
TENNCO
Primary 05/26/2016 $150.00 $150.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P Primary 06/23/2016 $250.00 $250.00
JOHNSON , CHEYENNE
1024 BLUEBIRD
MEMPHIS , TN 38116
ASSESSOR
SHELBY COUNTY GOVERNMENT
Primary 05/26/2016 $150.00 $150.00
NAIFEH , JAMES
P.O.BOX
MEMPHIS , TN 38019
RETIRED
SELF-EMPLOYED
Primary 06/06/2016 $300.00 $300.00
STRONG , RODNEY
20 WILDWOOD CT.
NEWNAN , GA 30265
ATTORNEY
SELF-EMPLOYED
Primary 07/05/2016 $1,000.00 $1,000.00
TATE , ANTONY T.
335 JAMERSON FARM COVE
COLLIERVILLE , TN 38017
SELF
SEFL
Primary 05/18/2016 $500.00 $500.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 06/30/2016 $500.00 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 06/06/2016 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 06/07/2016 $3,000.00 $3,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/05/2016 $600.00 $600.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P Primary 06/11/2016 $1,000.00 $2,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P Primary 06/11/2016 $500.00 $500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 06/22/2016 $500.00 $1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P Primary 06/11/2016 $2,000.00 $3,000.00
WARTON , A.C.
1450 POPLAR AVE
MEMPHIS TN. , TN 38104
Lawyer
Shelby County Government
Primary 05/26/2016 $150.00 $150.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P Primary 06/01/2016 $3,000.00 $3,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$20,935.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,935.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $56.00
CAMP. CONTRIBUTIONS $200.00
CHARITABLE CONTRI. $540.00
GAS $400.00
OFFICE SUPPLIES $19.00
PRINTING $66.00
TELEPHONE $286.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BETLESKY KARE
31 FLORENCE
MEMPHIS , TN 38104
RENT 05/12/2016 $300.00
DIAMOND PRINTING CO.
611 N. THIRD
MEMPHIS , TN 38107
PRINTING 06/06/2016 $136.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS 06/27/2016 $150.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS 04/29/2016 $200.00
FEDEX KINKO
1130 GERMANTOWN PKY
MEMPHIS , TN 38018
PRINTING 05/12/2016 $149.61
POSTMASTER
3850 THIRD AND CALHOUN
MEMPHIS , TN 38101
POSTAGE 04/26/2016 $141.00
RIVER EDGE SOLUTIONS
915 NORTH MCLEAN
MEMPHIS , TN 38112
CAMPAIGN CONSULTING 06/01/2016 $5,000.00
WALKER , FELIX
937 PEABODY
MEMPHIS , TN 38105
PRINTING 06/06/2016 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,548.32

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,548.32

Ending Balance

ENDING BALANCE
$16,297.27


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $300.00 $0.00 $300.00

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

Back to Search Results