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2nd Quarter for TN FLAG PAC submitted on 07/05/2024

Beginning Balance

$16,716.71

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CARROLL , AMY
10636 SHELTON ROAD
COLLIERVILLE , TN 38017
SALES
E BOX
01/25/2006 $5.01
HUDSPETH BENEFITS GROUP
PO BOX 17722
MEMPHIS , TN 38187
03/07/2006 $400.00
HUDSPETH BENEFITS GROUP
PO BOX 17722
MEMPHIS , TN 38187
02/16/2006 $300.00
HUDSPETH BENEFITS GROUP
PO BOX 17722
MEMPHIS , TN 38187
02/08/2006 $300.00
JACKSON DAYS DINNER
VOID CK FROM 2003
NASHVILLE , TN 37243
01/30/2006 $450.00
LINKOUS , R.E.
AARON BRENNER DRIVE
MEMPHIS , TN 38120
PRESIDENT
LINKOUS CONSTRUCTION
03/15/2006 $150.00
RIFFEY , MERCEDEE
1187 BRADO
COLLIERVILLE , TN 38017
SALES MANAGER
LSI STAFFING
03/15/2006 $12.60
RIFFEY , MERCEDEE
1187 BRADO
COLLIERVILLE , TN 38017
SALES MANAGER
LSI STAFFING
02/21/2006 $12.60
RIFFEY , MERCEDEE
1187 BRADO
COLLIERVILLE , TN 38017
SALES MANAGER
LSI STAFFING
01/25/2006 $12.60
SIANO , PATRICK
7200 GOODLETT FARMS PKWY
CORDOVA , TN 38016
VP
MCDONNELL INSURANCE COMPANY
03/15/2006 $7.80
SIANO , PATRICK
7200 GOODLETT FARMS PKWY
CORDOVA , TN 38016
VP
MCDONNELL INSURANCE COMPANY
02/21/2006 $7.80
SIANO , PATRICK
7200 GOODLETT FARMS PKWY
CORDOVA , TN 38016
VP
MCDONNELL INSURANCE COMPANY
01/25/2006 $6.00
SLOAN , DON
5100 WHEELIS
MEMPHIS , TN 38137
CONSTRUCTION
CHRIS WOODS CONSTRUCTION
02/21/2006 $5.40
SLOAN , DON
5100 WHEELIS
MEMPHIS , TN 38137
CONSTRUCTION
CHRIS WOODS CONSTRUCTION
01/25/2006 $5.40
SLOAN , DON
5100 WHEELIS
MEMPHIS , TN 38137
CONSTRUCTION
CHRIS WOODS CONSTRUCTION
03/15/2006 $7.50
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200
MEMPHIS , TN 38138
01/27/2006 $1,000.00
WEINTRAUB, STOCK, & GRISHAM P.C.
1715 AARON BRENNER DR STE 512
MEMPHIS , TN 38120
01/19/2006 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CARPENTER FOR COUNTY COMMISION
8942 BRIDLEWOOD LANE
CORDOVA , TN 38016
CONTRIBUTION 03/24/2006 $250.00
CARPENTER FOR COUNTY COMMISION
8942 BRIDLEWOOD LANE
CORDOVA , TN 38016
CONTRIBUTION 03/01/2006 $500.00
FOGELMAN EXECUTIVE CONFERENCE CENTER
330 INNOVATION DRIVE
MEMPHIS , TN 38152
FOOD / BEVERAGE 02/06/2006 $1,912.50
MIKE RITZ FOR COUNTY COMMISSION
7274 MONT BLANC DR
GERMANTOWN , TN 38138
CONTRIBUTION 03/24/2006 $500.00
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY STE 1614
NASHVILLE , TN 37243
ANNUAL FEE 01/31/2006 $75.00
TODD , CURRY
891 LANCELOT CIRCLE, SUITE 200
COLLIERVILLE , TN 38017
C CONTRIBUTION 01/09/2006 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5.00

Ending Balance

ENDING BALANCE
$16,711.71


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

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