2006 Pre-Primary for TIM BARNES submitted on 07/27/2006
Beginning Balance
$4,430.00
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 05/11/2017 | $500.00 | $500.00 |
|
BROWNING
, JOHN
320 BLACK DUKE CIRCLE COLLIERVILLE , TN 38017 CONSTRUCTION BROWNING CONST. |
General | 05/10/2017 | $1,500.00 | $1,500.00 | |
|
CARTWRIGHT
, MADGE
940 BRAY STATION RD. COLLIERVILLE , TN 38017 OWNER CARTWRIGHT NURSERY |
General | 05/31/2017 | $1,500.00 | $1,500.00 | |
|
CARTWRIGHT
, ROBERT
11861 E. SHELBY DR. COLLIERVILLE , TN 38017 SELF EMPLOYED CARTWRIGHT NURSERY |
General | 05/30/2017 | $1,500.00 | $1,500.00 | |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | General | 05/18/2017 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 05/15/2017 | $500.00 | $500.00 |
|
DOSS
, BARRY
66 SHOALLY BRANCH DRIVE LEOMA , TN 38468 |
C | General | 05/12/2017 | $250.00 | $250.00 |
|
FARRIS MATHEWS BOBANGO, PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
General | 05/17/2017 | $500.00 | $500.00 | |
|
FLEENOR
, JOHN
3078 BENTWOOD RUN DR. COLLIERVILLE , TN 38017 DR. INPATIENT PHYSICIANS OF THE MID SOUTH |
General | 05/07/2017 | $500.00 | $500.00 | |
|
GARDNER
, WILLIAM
2497 HORSHAM DR. GERMANTOWN , TN 38139 PILOT DELTA |
General | 04/29/2017 | $500.00 | $500.00 | |
|
GREEN
, JOHN
3327 SHEA OAKS CV. COLLIERVILLE , TN 38017 OWNER JOHN GREEN REALTORS |
General | 05/07/2017 | $250.00 | $250.00 | |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | General | 05/18/2017 | $500.00 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 05/17/2017 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 05/01/2017 | $1,500.00 | $1,500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 05/03/2017 | $500.00 | $500.00 |
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | General | 04/28/2017 | $250.00 | $250.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 05/03/2017 | $500.00 | $500.00 |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | General | 05/24/2017 | $500.00 | $500.00 |
|
MARTIN
, DANIEL
1834 DUNCAN WOODS LN. KNOXVILLE , TN 37919 OWNER ELEVATIONS OUTDOOR ADVERTISING |
General | 05/19/2017 | $350.00 | $350.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | General | 05/12/2017 | $1,000.00 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 05/17/2017 | $500.00 | $500.00 |
|
NELSON
, DAVID
330 MONTEREY MILLS COLLIERVILLE , TN 38017 RETIRED RETIRED |
General | 06/01/2017 | $500.00 | $500.00 | |
|
PATTON
, BILLY
1135 RAVENNA COVE COLLIERVILLE , TN 38017 |
C | General | 04/28/2017 | $500.00 | $500.00 |
|
PEOPLE WORKING FOR REFORM
P.O. BOX 766 BLOUNTVILLE , TN 37617 |
P | General | 05/18/2017 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 05/18/2017 | $250.00 | $250.00 |
|
WHITE
, MARK
6820 TALISMAN COVE MEMPHIS , TN 38119 OWNER BEST EFFORT |
General | 06/01/2017 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 05/18/2017 | $300.00 | $300.00 |
|
WOODBURY
, GEORGE
432 WILLIAMSBURG LANE MEMPHIS , TN 38117 DR. SELF |
General | 05/16/2017 | $500.00 | $500.00 | |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | General | 05/09/2017 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 04/24/2017 | $2,022.94 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONQUEST COMMUNICATION
2812 EMERYWOOD PKWY, STE 103 RICHMOND , VA 23294 |
ADVERTISING | 04/24/2017 | $852.40 | |
|
FANTASY TEES
3321 CUBA MILLINGTON RD. MILLINGTON , TN 38053 |
ADVERTISING | 05/30/2017 | $164.63 | |
|
FANTASY TEES
3321 CUBA MILLINGTON RD. MILLINGTON , TN 38053 |
ADVERTISING | 05/04/2017 | $203.04 | |
|
LANCASTER
, MADDIE
960 SOUTH COX ST., 1 MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 05/04/2017 | $1,075.00 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 05/30/2017 | $250.00 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 05/19/2017 | $400.00 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 05/08/2017 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 04/21/2017 | $7,610.00 | |
|
PERRY STRATEGIES
618 SIX CROWNS ST. COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 05/08/2017 | $1,000.00 | |
|
SIMPLY DONE CATERING
111 WALNUT ST. COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 04/27/2017 | $1,524.56 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD., SUITE 414 NASHVILLE , TN 37205 |
ADVERTISING | 05/30/2017 | $4,467.00 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD., SUITE 414 NASHVILLE , TN 37205 |
ADVERTISING | 05/19/2017 | $4,467.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,580.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,900.00 | $0.00 | $2,900.00 |
| Self-Endorsed | $3,640.00 | $0.00 | $3,640.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,022.94 |
| Self-Endorsed | $136.00 | $0.00 | $136.00 |
| Self-Endorsed | $146.58 | $0.00 | $146.58 |
| Self-Endorsed | $238.00 | $0.00 | $238.00 |
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