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)
(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)
(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