Amended 2017 1st Quarter for BILLY PATTON submitted on 04/10/2017
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARR
, MARTHA
2954 GREEN FAIRWAY COVE COLLIERVILLE , TN 38017 INFORMATION TECHNOLOGY FEDEX SERVICES |
Primary | 04/06/2017 | $150.00 | $150.00 | |
|
DAUGHERTY
, PEGGY
3040 COUNTRY PLACE DR. WEST COLLIERVILLE , TN 38017 BANKER BANK OF FAYETTE COUNTY |
Primary | 03/28/2017 | $200.00 | $200.00 | |
|
GREEN
, JOHN
3327 SHEA OAKS CV. COLLIERVILLE , TN 38017 RETIRED RETIRED |
Primary | 03/28/2017 | $250.00 | $250.00 | |
|
KELLEY
, CHARLES
1940 RALEIGH LAGRANGE RD. ROSSVILLE , TN 38066 RETIRED RETIRED |
Primary | 03/25/2017 | $300.00 | $300.00 | |
|
KELLEY
, J.L.
85 LEWIS FAIRWAY CIRCLE OAKLAND , TN 38060-3398 BUSINESS OWNER AUTO PLAN |
Primary | 03/25/2017 | $200.00 | $200.00 | |
|
KELLEY
, VINCENT
1985 RALEIGH LAGRANGE DR. ROSSVILLE , TN 38066 BUSINESS OWNER AUTOPLAN |
Primary | 03/25/2017 | $250.00 | $250.00 | |
|
LAZENBY
, DANNY
3327 PATRICIA ELLEN DR. MEMPHIS , TN 38133 BUSINESS OWNER AUTOPLAN |
Primary | 03/28/2017 | $100.00 | $100.00 | |
|
PATTON
, JONATHAN
P.O. BOX 172157 MEMPHIS , TN 38187 INFORMATION TECHNOLOGY PATTON COMPUTERS |
Primary | 04/04/2017 | $1,000.00 | $1,000.00 | |
|
PATTON
, MICHELLE
156 HARDWICK ST. COLLIERVILLE , TN 38017 CRNA THE MED |
Primary | 03/25/2017 | $1,500.00 | $1,500.00 | |
|
PLUMMER
, DEREK
654 PLANTERS RIDGE CV. COLLIERVILLE , TN 38017 INFORMATION TECHNOLOGY INTERACTIVE SOLUTIONS |
Primary | 04/02/2017 | $100.00 | $100.00 | |
|
PREMIER MANAGEMENT
2650 THOUSAND OAKS BLVD. STE 2350 MEMPHIS , TN 38118 |
Primary | 03/28/2017 | $1,000.00 | $1,000.00 | |
|
SARWAR
, MAHMOOD
8190 E. WALNUT CREEK RD. CORDOVA , TN 38018 BUSINESS OWNER LAHACIENDA |
Primary | 03/28/2017 | $1,000.00 | $1,000.00 | |
|
SWAN
, THOMAS
129 COTTONWOOD DR. COLLIERVILLE , TN 38017 INFORMATION TECHNOLOGY FEDEX SERVICES |
Primary | 03/30/2017 | $200.00 | $200.00 | |
|
WILSON
, THOR
P.O. BOX 1735 COLLIERVILLE , TN 38027 FBI FBI |
Primary | 03/25/2017 | $100.00 | $100.00 | |
|
YEARWOOD
, JEFF
2073 RIVERCHASE CV. GERMANTOWN , TN 38139 BANKER FIRST CAPITAL |
Primary | 03/22/2017 | $101.00 | $101.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,576.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/27/2017 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,576.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLLIERVILLE HERALD
165 N. MAIN STREET STE 107 COLLIERVILLE , TN 38017 |
ADVERTISING | 04/04/2017 | $500.00 | |
|
PATTON POST OFFICE CPU
264 MARKET BLVD. COLLIERVILLE , TN 38017 |
POSTAGE | 04/06/2017 | $980.00 | |
|
PATTON POST OFFICE CPU
264 MARKET BLVD. COLLIERVILLE , TN 38017 |
POSTAGE | 03/27/2017 | $1,960.00 | |
|
PAULSEN PRINTING COMPANY
4753 S. MENDENHALL RD. MEMPHIS , TN 38141 |
PRINTING | 04/05/2017 | $2,563.01 | |
|
SIGNROCKET.COM
340 BROADWAY AVE ST. PAUL PARK , MN 55071 |
SIGNS | 03/14/2017 | $1,740.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,743.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,743.01
Ending Balance
ENDING BALANCE
$3,832.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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