Amended 1st Quarter for SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 11/16/2004
Beginning Balance
$3,104.00
Receipts
Monetary Contributions, Unitemized
$4,565.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKBARI
, JACKY
402 SPRINGHOUSE CT. FRANKLIN , TN 37067 BEST EFFORT BEST EFFORT |
01/09/2017 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/09/2017 | $350.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 10/24/2016 | $1,000.00 |
|
GIPSON
, GABRIELLE
3516 BENT WOOD CT ANTIOCH , TN 37013-2329 EXECUTIVE SELF |
01/10/2017 | $250.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 01/09/2017 | $500.00 |
|
SCHLEDWITZ
, GAIL
427 TENNESSEE MEMPHIS , TN 38103 BEST EFFORT BEST EFFORT |
01/09/2017 | $200.00 | |
|
TATE
, ANTHONY
335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 BEST EFFORT BEST EFFORT |
01/10/2017 | $250.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 01/09/2017 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/09/2017 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/05/2017 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,115.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,115.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,576.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,576.90
Ending Balance
ENDING BALANCE
$7,642.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 10/11/2014 | $176.90 | $0.00 | $176.90 |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 09/11/2014 | $88.45 | $0.00 | $88.45 |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 07/11/2014 | $82.84 | $0.00 | $82.84 |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 08/11/2014 | $175.13 | $0.00 | $175.13 |
TOTAL OBLIGATIONS OUTSTANDING
$2,400.00