Amended 1st Quarter for HAMILTON COUNTY DEMOCRATIC PARTY submitted on 03/31/2017
Beginning Balance
$6,461.20
Receipts
Monetary Contributions, Unitemized
$321.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A. C. ELECTRIC COMPANY
453 BUNTYN ST MEMPHIS , TN 38111 |
02/24/2017 | $250.00 | |
|
ACOUSTICS & SPECILTIES LLC
3929 SENATOR STREET MEMPHIS , TN 38118 |
02/24/2017 | $250.00 | |
|
ALLEN ELECTRIC CO
1785 WINCHESTER RD #100 MEMPHIS , TN 38118 |
02/24/2017 | $250.00 | |
|
ALLIED WASTE SERVICES
3840 HOMEWOOD MEMPHIS , TN 38118 |
02/24/2017 | $250.00 | |
|
AMERICAN PETROLEUM SALES & SERVICE
2140 STATAELINE ROAD SOUTHAVEN , MS 38671 |
02/24/2017 | $250.00 | |
|
ARK ROOFING COMPANY
4920 PLEASANT HILL RD MEMPHIS , TN 38118 |
02/24/2017 | $250.00 | |
|
ATLAS COATING, INC.
3117 NORBROOK MEMPHIS , TN 38116 |
02/24/2017 | $250.00 | |
|
AZTEC MASONRY
9277 CORDOVA PARK RD CORDOVA , TN 38018 |
02/24/2017 | $250.00 | |
|
B & B FLOORS INC
3799 CONTRACTORS PL MEMPHIS , TN 38115 |
02/24/2017 | $250.00 | |
|
BELZ CONSTRUCTION SERVICES, LLC
100 PEABODY PLACE, SUITE 1400 MEMPHIS , TN 38103 |
02/24/2017 | $250.00 | |
|
BILL ANDERSON & ASSOCIATES
7600 APPLING CENTER DR STE 101 MEMPHIS , TN 38133 |
02/24/2017 | $250.00 | |
|
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY COLLIERVILLE , TN 38017 |
02/24/2017 | $250.00 | |
|
CARROLLS ROOFING & CONSTRUCTION
6833 SUMMER AVE MEMPHIS , TN 38134 |
02/24/2017 | $250.00 | |
|
CENTER LINE ELECTRIC
325 CLARK ST DYERSBURG , TN 38024 |
02/24/2017 | $250.00 | |
|
CHRIS WOODS CONSTRUCTION CO INC
8068 HIGHWAY 70 MEMPHIS , TN 38133 |
02/24/2017 | $250.00 | |
|
C L GRIFFIN & SONS ELECTRIC CO INC
303 W BOND AVE WEST MEMPHIS , AR 72301 |
02/24/2017 | $250.00 | |
|
COMMERCIAL INTERIOR FINISHES, LLC
PO BOX 18650 MEMPHIS , TN 38181 |
02/24/2017 | $250.00 | |
|
COOP & ASSOCIATES INC
1824 SEPTEMBER AVE. MEMPHIS , TN 38130 |
02/24/2017 | $250.00 | |
|
DALE & DALE INC
3741 HOMEWOOD MEMPHIS , TN 38118 |
02/24/2017 | $250.00 | |
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
02/24/2017 | $250.00 | |
|
DIGITAL NOW
3144 STAGE POST DR #101 BARTLETT , TN 38133 |
02/24/2017 | $250.00 | |
|
DILLARD DOOR & SECURITY INC
788 EAST STREET MEMPHIS , TN 38104 |
02/24/2017 | $250.00 | |
|
DREXEL CHEMICAL COMPANY
1700 CHANNEL AVE. MEMPHIS , TN 38106 |
02/24/2017 | $250.00 | |
|
E BOX
10636 SHELTON ROAD COLLIERVILLE , TN 38017 |
02/24/2017 | $250.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S SHADY GROVE ROAD STE 500 MEMPHIS , TN 38120 |
02/24/2017 | $250.00 | |
|
FISHER & PHILLIPS LLP
1715 AARON BRENNER DRIVE STE 312 MEMPHIS , TN 38120 |
02/24/2017 | $250.00 | |
|
F L CRANE & SONS INC
9151 CORPORATE DR SOUTHAVEN , MS 38671 |
02/24/2017 | $250.00 | |
|
FULLEN DOCK & WAREHOUSE
382 KLINKE AVE MEMPHIS , TN 38127 |
02/24/2017 | $250.00 | |
|
HARRIS MADDEN & POWELL
1770 KIRBY PKWY#320 GERMANTOWN , TN 38138 |
02/24/2017 | $250.00 | |
|
INDUSTRIAL EQUIPMENT & SPECIALTIES
219 W MALLORY AVE MEMPHIS , TN 38109 |
02/24/2017 | $250.00 | |
|
INSIGHT RISK MANAGEMENT
6401 POPLAR AVE #250 MEMPHIS , TN 38119 |
02/24/2017 | $250.00 | |
|
JIMMY WHITTINGTON LUMBER CO.
3637 JACKSON AVE MEMPHIS , TN 38108 |
02/24/2017 | $250.00 | |
|
JOHN J CAMPBELL CO INC
6012 RESOURCES DR MEMPHIS , TN 38134 |
02/24/2017 | $250.00 | |
|
JOLLY ROOFING & CONTRACTING CO
711 CHANEY COVE COLLIERVILLE , TN 38017 |
02/24/2017 | $250.00 | |
|
LAGASSE CONSTRUCTION, INC.
3825 OLD GETWELL ROAD MEMPHIS , TN 38118 |
02/24/2017 | $250.00 | |
|
LINKOUS CONSTRUCTION
1661 AARON BRENNER, STE 207 MEMPHIS , TN 38120 |
02/24/2017 | $250.00 | |
|
MECHANICAL SYSTEMS CO LLC
4067 NEW GETWELL ROAD MEMPHIS , TN 38118 |
02/24/2017 | $250.00 | |
|
MEMPHIS FENCE COMPANY LLC
1380 N WILLETT ST MEMPHIS , TN 38108 |
02/24/2017 | $250.00 | |
|
METRO MATERIALS INC
2174 E PERSON AVE MEMPHIS , TN 38114 |
02/24/2017 | $250.00 | |
|
MID-SOUTH SPECIALTIES INC
3379 CAZESSA ROAD MEMPHIS , TN 38116 |
02/24/2017 | $250.00 | |
|
MID WEST BLOCK & BRICK
200 PIERCE RD OAKLAND , TN 38060 |
02/24/2017 | $250.00 | |
|
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300 MEMPHIS , TN 38125 |
02/24/2017 | $250.00 | |
|
MURPHY & SONS INC
P O BOX 492 SOUTHAVEN , MS 38671 |
02/24/2017 | $250.00 | |
|
NABHOLZ CONSTRUCTION SERVICES
8222 INDUSTRIAL DRIVE OLIVE BRANCH , MS 38654 |
02/24/2017 | $250.00 | |
|
PATTON & TAYLOR CONST CO
7960 WOLF RIVER BLVD STE 101 GERMANTOWN , TN 38138 |
02/24/2017 | $250.00 | |
|
PATTON & TAYLOR ENTERPRISES LLC
7960 WOLF RIVER BOULEVARD STE 101 GERMANTOWN , TN 38138 |
02/24/2017 | $250.00 | |
|
PEARSON SAFETY SERVICES LLC
19 R NORTHSTAR DRIVE JACKSON , TN 38305 |
02/24/2017 | $250.00 | |
|
PHOENIX MANUFACTURING
2340 CHANNEL AVE MEMPHIS , TN 38113 |
02/24/2017 | $250.00 | |
|
PROVIDENTIAL FABRICATORS INC
1340 CHANNEL AVENUE MEMPHIS , TN 38113 |
02/24/2017 | $250.00 | |
|
RIVER CITY ERECTORS LLC
P O BOX 246 ROSSVILLE , TN 38066 |
02/24/2017 | $250.00 | |
|
ROWLAND & CARTER CPAS PLLC
7953 STAGE HILLS BLVD #110 MEMPHIS , TN 38133 |
02/24/2017 | $250.00 | |
|
SAFETY QUIP INC
4950 GETWELL MEMPHIS , TN 38118 |
02/24/2017 | $250.00 | |
|
SAVAGE BROS INC
5534 UNITED DRIVE MEMPHIS , TN 38118 |
02/24/2017 | $250.00 | |
|
SIEMENS INDUSTRY
7600 APPLING CENTER DR #103 MEMPHIS , TN 38133 |
02/24/2017 | $250.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
06/05/2017 | $42.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
05/03/2017 | $42.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
04/04/2017 | $42.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
03/03/2017 | $42.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
02/04/2017 | $42.00 | |
|
SMITH DOYLE CONTRACTORS, INC.
PO BOX 1749 CORDOVA , TN 38088 |
02/24/2017 | $250.00 | |
|
SUNBELT RENTALS
4517 S MENDENHALL RD MEMPHIS , TN 38141 |
02/24/2017 | $250.00 | |
|
SUNRISE BUILDERS SUPPLY LLC
2302 NAIL RD HORN LAKE , MS 38637 |
02/24/2017 | $250.00 | |
|
TEAM WASTE MEMPHIS LLC
14339 HUDSON KROHN RD BILOXI , MS 39532 |
02/24/2017 | $250.00 | |
|
THE LILLY COMPANY
3613 KNIGHT ARNOLD RD MEMPHIS , TN 38118 |
02/24/2017 | $250.00 | |
|
THE SOUTHERN CO. INC.
PO BOX 2059 MEMPHIS , TN 38101 |
02/24/2017 | $250.00 | |
|
TROJAN LABOR
1285 GETWELL RD MEMPHIS , TN 38111 |
02/24/2017 | $250.00 | |
|
TURNER CONSTRUCTION CO
119 SOUTH MAIN STREET, SUITE 500 MEMPHIS , TN 38103 |
02/24/2017 | $250.00 | |
|
VARCO PRUDEN BUILDINGS
3200 PLAYERS CLUB CIRCLE MEMPHIS , TN 38125 |
02/24/2017 | $250.00 | |
|
WRIGHT CONSTRUCTION CO.
3770 CHERRY RD MEMPHIS , TN 38118 |
02/24/2017 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,506.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,506.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
FOOD / BEVERAGE | 01/26/2017 | $180.00 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 06/30/2017 | $32.78 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 02/04/2017 | $1.68 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 06/02/2017 | $1.68 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 05/02/2017 | $1.68 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 04/03/2017 | $1.68 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 03/02/2017 | $1.68 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
ANNUAL FEE | 01/20/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,571.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,423.63
Ending Balance
ENDING BALANCE
$9,543.57
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