Amended 2008 Early Year End Supplemental (2007) for ERIC WATSON submitted on 07/29/2008
Beginning Balance
$143.00
Receipts
Monetary Contributions, Unitemized
$3,800.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, THOMAS
4865 2ND AVE MILLINGTON , TN 38053 |
General | $100.00 | $100.00 | ||
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | General | 03/04/2006 | $120.00 | $300.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | General | 10/06/2005 | $180.00 | $300.00 |
|
BIERMAN
, L. C.
1537 EVERGREEN COVINGTON , TN 38019 |
General | 03/04/2006 | $100.00 | $100.00 | |
|
BRASFIELD
, J. ALLEN
8619 PEPPER BUSH GERMANTOWN , TN 38138 |
General | 03/03/2006 | $100.00 | $100.00 | |
|
BRYSON
, JIM
P. O. BOX 330158 NASHVILLE , TN 37203 |
General | 09/15/2005 | $1,000.00 | $1,000.00 | |
|
BURNHART
, RICHARD
7370 WALSH ROAD MILLINGTON , TN 38053 |
General | 09/15/2005 | $100.00 | $100.00 | |
|
CLARK
, BLAINE
1167 GLEN SPRINGS DRUMMONDS , TN 38023 |
General | 09/12/2005 | $25.00 | $25.00 | |
|
CRENSHAW
, MELISSA
9416 BRUNSWICK MILLINGTON , TN 38053 |
General | 02/17/2006 | $400.00 | $400.00 | |
|
DONELSON
, LEWIS
165 MADISON AVENUE MEMPHIS , TN 38103 |
General | 04/06/2006 | $100.00 | $100.00 | |
|
ELLIS
, JOHN R.
100 PEABODY PLACE MEMPHIS , TN 38103 |
General | 09/14/2005 | $250.00 | $250.00 | |
|
ENNIS
, CHARLES
61 BEVERLY DRIVE ATOKA , TN 38004 |
General | 03/29/2006 | $100.00 | $100.00 | |
|
FINCHER
, JOHNNY
8157 DONELL RD. MILLINGTON , TN 38053 |
General | 03/01/2006 | $100.00 | $200.00 | |
|
FLETCHER
, BARBARA
6100 EAST EVERETT HILL ARLINGTON , TN 38002 |
General | 03/02/2006 | $100.00 | $100.00 | |
|
FLINN
, GEORGE
188 S. BELLEVUE MEMPHIS , TN 38104 |
General | 03/04/2006 | $100.00 | $100.00 | |
|
FREINDENBERG
, RICHARD
8124 AUSTIN PEAY ROSEMARK , TN |
General | 02/22/2006 | $100.00 | $200.00 | |
|
GIBBONS
, BILL
P. O. BOX 3288 MEMPHIS , TN 38173 |
General | 09/12/2005 | $100.00 | $100.00 | |
|
HALL
, STEVE
5748 ACAPULCO KNOXVILLE , TN 37921 |
General | 04/05/2006 | $100.00 | $100.00 | |
|
HARGETT
, TRE
P. O. BOX 34396 BARTLETT , TN 38184 |
General | 09/19/2005 | $100.00 | $100.00 | |
|
HILLEARY
, VAN
1311 HALIFAX MURFREESBORO , TN 37130 |
General | 09/12/2005 | $500.00 | $500.00 | |
|
HINES
, NANCY
8565 THE ISLAND MEMPHIS , TN 38125 |
General | 03/03/2006 | $100.00 | $100.00 | |
|
HOLDEN
, RICHARD
7944 CROSS RIDGE DR. GERMANTOWN , TN 38134 |
General | 09/15/2005 | $200.00 | $200.00 | |
|
JACKSON
, LARRY
4914 FIRST AVENUE MILLINGTON , TN 38053 |
General | 03/29/2006 | $100.00 | $100.00 | |
|
JONES
, E. C.
2920 VISTA VIEW MEMPHIS , TN 38127 |
General | 09/16/2005 | $250.00 | $250.00 | |
|
LAMBERT
, JOHN
1320 DUNBARTON DR. MARYVILLE , TN 37803 |
General | 03/29/2006 | $200.00 | $700.00 | |
|
LANDAM
, DENISE
6042 BROAD MEADOW MILLINGTON , TN 38053 |
General | 03/09/2006 | $250.00 | $250.00 | |
|
MANGRUM
, ROBERT
7272 SHELBY RD. MILLINGTON , TN 38053 |
General | 03/01/2006 | $100.00 | $200.00 | |
|
MCNEIL
, MARY ANN
201 ROWLET ST. COLLIERVILLE , TN 38017 |
General | 09/12/2005 | $250.00 | $250.00 | |
|
MITCHELL
, LEFT BLANK
4361 FITE ROAD MEMPHIS , TN 38127 |
General | 04/21/2006 | $100.00 | $100.00 | |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR. CLARKSVILLE , TN 37043 |
P | General | 04/21/2006 | $250.00 | $360.00 |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR. CLARKSVILLE , TN 37043 |
P | General | 09/12/2005 | $110.00 | $360.00 |
|
MOODY
, TERRY
3176 OLD MILL ROAD COVINGTON , TN 38019 |
General | 03/02/2006 | $105.00 | $105.00 | |
|
NORRIS
, MARK
P. O. BOX 3811075 MEMPHIS , TN 38183 |
General | 09/19/2005 | $250.00 | $250.00 | |
|
PARKS
, CHARLES C.
P. O. BOX 119 GALLATIN , TN 37066 |
General | 09/28/2005 | $100.00 | $100.00 | |
|
PATTERSON, JR.
, RUSHTON
44 S. FRONT MEMPHIS , TN 38103 M.D. Self |
General | 09/12/2005 | $200.00 | $200.00 | |
|
PATTERSON
, RUSHTON
44 N. FRONT STREET MEMPHIS , TN 38103 |
General | 03/04/2006 | $250.00 | $250.00 | |
|
PERSON
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
General | 09/15/2005 | $250.00 | $250.00 | |
|
PLEASANT
, WILLIAM C.
4189 N. GERMANTOWN ROAD ARLINGTON , TN 38002 |
General | 09/12/2005 | $250.00 | $250.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | General | 09/15/2005 | $1,000.00 | $1,000.00 |
|
REPUBLICAN WOMEN OF PURPOSE
2424 21ST AVENUE NASHVILLE , TN 37212 |
General | 03/03/2006 | $127.00 | $127.00 | |
|
RITZ
, MIKE
7274 MOUNT BLANC GERMANTOWN , TN 38138 |
General | 03/02/2006 | $100.00 | $100.00 | |
|
ROBERSON
, EDWIN S.
6185 CHAPELLE CIRCLE E MEMPHIS , TN 38120 |
General | 09/30/2005 | $100.00 | $100.00 | |
|
SMITH
, D. JACK
4620 SHADY GROVE MEMPHIS , TN 38117 |
General | 03/15/2006 | $200.00 | $200.00 | |
|
SMITH
, GERRY
8293 RANKEN BRANCH MILLINGTON , TN 38053 |
General | $100.00 | $100.00 | ||
|
SMITH
, JERRY
8293 RANKIN BRANCH ROAD MILLINGTON , TN 38053 |
General | 02/01/2006 | $100.00 | $100.00 | |
|
SMITH
, MAIDA P.
7405 CRESTRIDGE RD. MEMPHIS , TN 38119 Retired Self |
General | 03/01/2006 | $500.00 | $600.00 | |
|
SMITH
, MAIDA P.
7405 CRESTRIDGE RD. MEMPHIS , TN 38119 Retired Self |
General | 09/20/2005 | $100.00 | $600.00 | |
|
STARK
, HELEN P.
6588 LOCHOBER COVE MEMPHIS , TN 38118 |
General | 09/16/2005 | $50.00 | $50.00 | |
|
STUBBLEFIELD
, W. H.
244 COUNTRY CLUB ROAD BATESVILLE , MS 38606 |
General | 09/14/2005 | $500.00 | $500.00 | |
|
TANDAR
, DENISE
2345 TENN. OAKS MILLINGTON , TN 38053 |
General | 09/30/2005 | $250.00 | $250.00 | |
|
TENNESSEANS FOR TOMORROW
6584 POPLAR AVE., SUITE 200 MEMPHIS , TN 38138 |
P | General | 09/19/2005 | $250.00 | $250.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/10/2006 | $662.50 | $6,360.70 |
|
TIPTON COUNTY REPUBLICAN PARTY
3614 WILSON ROAD COVINGTON , TN 38019 |
General | 03/04/2006 | $115.00 | $115.00 | |
|
VANN
, CAROLYN
333 PARTRIDGE CLARKSVILLE , TN 37043 |
General | 03/04/2006 | $100.00 | $100.00 | |
|
WATKINS UIBERALL
6584 POPLAR AVE., SUITE 200 MEMPHIS , TN 38138 |
General | 09/13/2005 | $250.00 | $250.00 | |
|
WATSON
, CLAY
3614 MILLINGTON ROAD MILLINGTON , TN 38053 |
General | 03/01/2006 | $100.00 | $100.00 | |
|
WHITAKER
, MICHAEL
6100 E. EVERETT HILL ARLINGTON , TN 38002 |
General | 03/01/2006 | $200.00 | $400.00 | |
|
WHITE
, H. MARK
TAILSMAN COVE MEMPHIS , TN 38119 |
General | 09/16/2005 | $100.00 | $100.00 | |
|
WHITLOCK
, JON
4320 SHELBY ROAD MILLINGTON , TN 38053 |
General | 02/27/2006 | $100.00 | $100.00 | |
|
WHITT
, MARK
6820 TALISMAR COVE MEMPHIS , TN 38119 |
General | 03/20/2006 | $100.00 | $100.00 | |
|
WILLINGHAM
, JOHN
555 FAIRCHILD COVE MEMPHIS , TN 38120 |
General | 03/01/2006 | $210.00 | $210.00 | |
|
WOODALL
, ANNABELL W.
4276 MARTIN DRIVE MEMPHIS , TN 38117 |
General | 09/14/2005 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,375.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR TELEPHONE
488 NAVY ROAD MILLINGTON , TN 38053 |
TELEPHONE | $682.22 | ||
|
COMMERCIAL APPEAL
495 UNION AVE. MEMPHIS , TN 38105 |
ADVERTISING | $160.37 | ||
|
DAVIS
, TERRY
8430 ALBERCORN COVE MEMPHIS , TN 38125 |
OFFICE SUPPLIES | $295.64 | ||
|
DRUMWRIGHT
, JEAN
70 SOUTH SANGA CORDOVA , TN 38018 |
POSTAGE/REIMBURSEMENT | $224.00 | ||
|
FIELDS
, RICHARD
688 JEFFERSON MEMPHIS , TN 38105 |
FILING FEES/CHANCERY COURT | $138.00 | ||
|
KAREN'S KITCHEN
5433 NAVY RD. MILLINGTON , TN 38053 |
FOOD FOR MEETING | $400.00 | ||
|
KINKO'S
6165 STAGE ROAD BARTLETT , TN 38134 |
COPIES | $410.69 | ||
|
LEAVERTON
, DAVID
2424 21ST AVE. NASHVILLE , TN 37212 |
GOTV | $560.00 | ||
|
LEAVERTON
, DAVID
2424 21ST AVE. NASHVILLE , TN 37212 |
GOTV | $400.00 | ||
|
LEAVERTON
, DAVID
2424 21ST AVE. NASHVILLE , TN 37212 |
GOTV | $500.00 | ||
|
MACK
, RICHARD
7970 WENTWORTH DR. MEMPHIS , TN 38125 |
GOTV | $400.00 | ||
|
MILLINGTON STAR
P. O. BOX 305 MILLINGTON , TN 38053 |
ADVERTISING | $198.00 | ||
|
MILLINGTON STAR
P. O. BOX 305 MILLINGTON , TN 38053 |
ADVERTISING | $326.00 | ||
|
NAVY ROAD AMOCO
4990 NAVY ROAD MILLINGTON , TN 38053 |
GAS | $293.50 | ||
|
PEERLESS PRINTING
2896 WALNUT GROVE MEMPHIS , TN 38111 |
PRINTING | $898.19 | ||
|
PROGRESSIVE PROCESS
P. O. BOX 1192 CORDOVA , TN 38088 |
ADVERTISING | $247.50 | ||
|
RICHMOND
, COLIN
2134 PILSBERRY PLACE MEMPHIS , TN 38133 |
OFFICE SUPPLIES | $10.89 | ||
|
ROLAND
, TERRY ALLEN
1752 LOCKE CUBA MILLINGTON , TN 38053 |
C | ELECTION DATA | $73.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE., SUITE 520 MEMPHIS , TN 38117 |
ADVERTISING | $500.00 | ||
|
TSCM
20 MUSIC SQUARE, SUITE 208 NASHVILLE , TN 37203 |
INVESTIGATIVE SERVICES | $1,325.00 | ||
|
WLOK RADIO
797 MEMPHIS , TN 38126 |
ADVERTISING | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,863.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,863.28
Ending Balance
ENDING BALANCE
$5,654.72
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
RAY
, RONNIE
HWY. 51 MILLINGTON , TN 38053 |
General | RENT OF OFFICE | $1,000.00 | $1,000.00 | ||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | LUKENS-DIRECT MARKETING CO. | 09/22/2005 | $4,504.60 | $6,360.70 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | GOTV PHONE CALLS | 09/16/2005 | $386.08 | $6,360.70 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | LEFT BLANK | 09/16/2005 | $757.52 | $6,360.70 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | BYTE-MAIL/GOTV PHONE CALLS | 09/08/2005 | $50.00 | $6,360.70 |
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