Amended Pre-General for MCPAC submitted on 10/30/2024
Beginning Balance
$116,759.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 12/20/2005 | $500.00 |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/19/2005 | $200.00 |
|
ALLEN
, OZLE OR PAT
2755 SHORT MOUNTIAN RD. MCMINNVILLE , TN 37110 |
01/02/2006 | $100.00 | |
|
BARNES
, ERIC
1965 HERBERT MEMPHIS , TN 38104 PUBLISHER THE DAILY NEWS |
09/27/2005 | $250.00 | |
|
BERRY
, DOROTHY
533 LEMONT DRIVE NASHVILLE , TN 37216 |
01/09/2006 | $100.00 | |
|
BERRY
, DR. ALBERT
533 LEMONT DRIVE NASHVILLE , TN 37216 |
01/09/2006 | $100.00 | |
|
BLAKE
, ROBERT
2 NORTH SECOND STREET MEMPHIS , TN 38103 |
12/07/2005 | $300.00 | |
|
CABLE TENNESSEE
611 COMMERCE ST. STE2706 NASHVILLE , TN 37203 |
01/03/2006 | $250.00 | |
|
COBB
, CURT
110 FAIRWAY VIEW DRIVE SHELBYVILLE , TN 37160 |
06/06/2005 | $200.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 12/31/2005 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/26/2005 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 01/04/2006 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | 12/20/2005 | $250.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 12/19/2005 | $200.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 12/01/2005 | $1,500.00 |
|
SCHUTT JR.
, LOUIS
10344 TWIN BRIDGES LOVE EADS , TN 38028 PRESIDENT THE DAILY NEWS |
09/19/2005 | $250.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | 10/31/2005 | $150.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/27/2005 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 11/18/2005 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 12/12/2005 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$147,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$147,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRLINE | $75.00 |
| BOOKS/SUPPLIES | $191.54 |
| DONATIONS | $226.95 |
| DUES / SUBSCRIPTIONS | $350.00 |
| HOTEL | $580.32 |
| MEETINGS | $17.33 |
| SUPPLIES | $87.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL STAR PROMIONS
2917 ROANEST HWY HARRIMAN , TN 37748 |
CAMPAIGN SIGNS | $1,400.00 | |||||
|
BLACK CAUCUS
LEGISLATIVE PLAZA NASHVILLE , TN |
DONATIONS | $100.00 | |||||
|
DAYS INN
211 WEST 1ST STREET NASHVILLE , TN 37213 |
MEETINGS | $136.95 | |||||
|
DAYS INN
211 WEST 1ST STREET NASHVILLE , TN 37213 |
MEETINGS | $182.80 | |||||
|
DAYS INN
211 WEST 1ST STREET NASHVILLE , TN 37213 |
MEETINGS | $182.80 | |||||
|
DAYS INN
211 WEST 1ST STREET NASHVILLE , TN 37213 |
MEETINGS | $137.10 | |||||
|
DAYS INN
211 WEST 1ST STREET NASHVILLE , TN 37213 |
MEETINGS | $131.23 | |||||
|
FISH TALE
PARIS , TN |
CONFERENCE | $195.00 | |||||
|
GOLDENVIEW NEIGHBORHOOD ASSOC...
MEMPHIS , TN |
DUES / SUBSCRIPTIONS | $100.00 | |||||
|
HUNTER
, ROBERT
6992 TAGEN COURT , TN 38133 |
CONFERENCE | $200.00 | |||||
|
JOHNSON
, JASON
47 Q STREET NW WASHINGTON , DC 20007 |
PICTURES | $125.00 | |||||
|
JOYNER
, PHILLIP
MEMPHIS , TN |
DONATIONS | $100.00 | |||||
|
ROMAX ENTERPRISE
1722 NORTH GREENVILLE AVENUE RICHARDSON , TX |
COMPUTER REPAIR | $210.00 | |||||
|
THOMPSON
, EVELYN
1557 E SHELBY DRIVE MEMPHIS , TN 38116 |
DONATIONS | $200.00 | |||||
|
TOWNS
, BURNZELL
, |
CAMPAIGN WORKERS | $475.00 | |||||
|
TOWNS
, DIANE
925 MOSBY MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | $150.00 | |||||
|
TOWNS
, JACQUELINE
PO BOX 181148 MEMPHIS , TN 38181 |
CAMPAIGN WORKERS | $200.00 | |||||
|
TOWNS
, SHEILA
7243 SANTA CRUZ ST. MEMPHIS , TN 38133 |
CAMPAIGN WORKERS | $200.00 | |||||
|
TOWNS, SR.
, JOE
1066 MARLIN MEMPHIS , TN 38110 |
CAMPAIGN WORKERS | $200.00 | |||||
|
US POSTAL SERVICE
1528 UNION MEMPHIS , TN |
POSTAGE | $185.00 | |||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | $200.00 | |||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | $225.00 | |||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | $150.00 | |||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$62,458.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$62,458.56
Ending Balance
ENDING BALANCE
$201,801.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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