Amended 2004 Pre-General for MARK NORRIS submitted on 10/26/2004
Beginning Balance
$166,142.64
Receipts
Monetary Contributions, Unitemized
$1,630.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | General | 09/22/2016 | $250.00 | $250.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 09/27/2016 | $350.00 | $350.00 |
|
CATES
, GEORGE
1719 HARBERT AVE MEMPHIS , TN 38104 RETIRED NONE |
General | 09/23/2016 | $1,000.00 | $1,000.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/22/2016 | $500.00 | $500.00 |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 09/16/2016 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/15/2016 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/21/2016 | $1,000.00 | $1,000.00 |
|
INGRAM
, RUSSELL
3433 HIGHLAND PARK PL MEMPHIS , TN 38111 PRESIDENT TENNESSEE DATA COMMONS |
General | 07/28/2016 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 09/21/2016 | $1,000.00 | $1,000.00 |
|
LINKOUS
, CLARE
2475 BIRNAM WOOD DRIVE GERMANTOWN , TN 38138 RETIRED LINKOUS CONSTRUCTION |
General | 09/28/2016 | $250.00 | $250.00 | |
|
MIDDLE TENNESSEE FRIENDS OF BUSINESS PAC
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | General | 07/26/2016 | $2,500.00 | $2,500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/17/2016 | $500.00 | $500.00 |
|
ORGEL
, WILLIAM E
6415 RONALD RD MEMPHIS , TN 38120 PRESIDENT CEO TOWER VENTURES |
General | 09/20/2016 | $250.00 | $250.00 | |
|
ORR
, MARVIN
8979 JENNA ROAD GERMANTOWN , TN 38138 VICE PRESIDENT NATIONAL SAFETY ASSOCIATES |
General | 09/22/2016 | $200.00 | $200.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 07/26/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/26/2016 | $500.00 | $500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 09/20/2016 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 07/26/2016 | $1,500.00 | $1,500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/23/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/27/2016 | $1,000.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/01/2016 | $500.00 | $1,500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 09/02/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,830.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$42.00
TOTAL RECEIPTS
$42,872.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $80.00 |
| DUES | $100.00 |
| FOOD / BEVERAGE | $167.35 |
| GAS | $27.17 |
| MEALS & ENTERTAINMENT | $15.32 |
| MILEAGE | $187.38 |
| PARKING | $26.00 |
| POSTAGE | $11.81 |
| PRINTING | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 07/26/2016 | $131.72 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 08/23/2016 | $131.72 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 08/23/2016 | $135.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 07/26/2016 | $135.00 | |
|
COMMITTEE TO ELECT NATALIE WILLIAMS
2208 MARTIN LUTHER KING JR AVE. SE WASHINGTON , DC 20020 |
DONATIONS | 08/20/2016 | $250.00 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 07/26/2016 | $107.22 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 08/23/2016 | $213.39 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
DUES | 08/20/2016 | $280.13 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
DUES | 07/26/2016 | $182.34 | |
|
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
DONATIONS | 09/01/2016 | $4,000.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 07/26/2016 | $220.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DONATIONS | 08/20/2016 | $500.00 | |
|
LEADERSHIP TENNESSEE
321 ADMINISTRATION BUILDING MARTIN , TN 38238 |
TRAVEL | 08/28/2016 | $421.20 | |
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | DONATIONS | 07/26/2016 | $250.00 |
|
NAVY LEAGUE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
DONATIONS | 08/31/2016 | $900.00 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 07/26/2016 | $500.00 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 08/23/2016 | $500.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
ADVERTISING | 09/07/2016 | $200.00 | |
|
SEASONS 52
6085 POPLAR AVE. MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 07/26/2016 | $304.17 | |
|
SHELBY COUNTY YOUNG REPUBLICANS
1755 KIRBY PKWY., STE. 100 MEMPHIS , TN 38120 |
DONATIONS | 07/26/2016 | $150.00 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | DONATIONS | 08/20/2016 | $250.00 |
|
UNIVERSITY OF TENNESSEE
1609 MELROSE AVE. KNOXVILLE , TN 37996 |
LEGISLATIVE EVENT | 08/06/2016 | $346.20 | |
|
WHITE
, KATHY
6820 TAILSMAN COVE MEMPHIS , TN 38119 |
MAILER | 09/07/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$102,734.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$102,734.35
Ending Balance
ENDING BALANCE
$106,280.29
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
$750.00
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