Amended 2018 Early Year End Supplemental (2017) for TERRI LYNN WEAVER submitted on 02/06/2018
Beginning Balance
$18,673.95
Receipts
Monetary Contributions, Unitemized
$1,470.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, CALVIN
4639 PERKINS MANOR COVE MEMPHIS , TN 38117 RETIRED RETIRED |
General | 01/05/2017 | $150.00 | $150.00 | |
|
ASHLEY
, COFFIELD
332 N WILLOTT ST MEMPHIS , TN 38112 CEO PLANNED PARENTHOOD |
General | 01/05/2017 | $300.00 | $300.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/10/2017 | $500.00 | $500.00 |
|
BMHC PAC
P.O. BOX 171204 MEMPHIS , TN 38187 |
P | General | 01/10/2017 | $250.00 | $250.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/10/2017 | $1,000.00 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | General | 01/06/2017 | $300.00 | $300.00 |
|
DUCKETT
, GREGORY
124 NOTTING CREEK COVE EADS , TN 38029 SR VICE PRESIDENT BAPTIST HOSPITAL |
General | 01/05/2017 | $250.00 | $250.00 | |
|
ORRIN
, CARDELL
915 E. MCLEMORE AVE #201 MEMPHIS , TN 38106 DIRECTOR STAND FOR CHILDREN |
General | 01/05/2017 | $150.00 | $150.00 | |
|
PAKIS-GILLON
, ADRIENNE
211 PRESTWICK DRIVE GERMANTOWN , TN 38138 NONE NONE |
General | 01/05/2017 | $150.00 | $150.00 | |
|
SCHLEDWITZ
, KARL
427 TENNESSEE ST MEMPHIS , TN 38103 OWNER MONOGRAM FOODS |
Primary | 01/09/2017 | $200.00 | $200.00 | |
|
SUMMER
, HARDY
BEST EFFORT MEMPHIS , TN 12345 CUSTOMER RELATIONS REGIONAL ONE HEALTH |
General | 01/05/2017 | $250.00 | $250.00 | |
|
TATE
, ANTHONY
336 JAMERSON FARM COVE COLLIERVILLE , TN 38017 OWNER ASHAUN, LLC |
General | 01/06/2017 | $250.00 | $250.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/10/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/19/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/10/2017 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 01/10/2017 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 01/10/2017 | $500.00 | $500.00 |
|
TOWNS
, LETICIA
2429 VERDUN ST MEMPHIS , TN 38114 EXECUTIVE REGIONAL ONE HEALTH |
General | 01/05/2017 | $200.00 | $200.00 | |
|
WATSON
, JEREMIAH
8082 S REGIS PLACE MEMPHIS , TN 38018 OWNER AND ENGINEER INNOVATIVE ENGINEERING SERVICES, LLC |
General | 01/05/2017 | $250.00 | $250.00 | |
|
WEST TENNESSEANS FOR PROGRESS PAC
404 REKSTEN COVE CORDOVA , TN 38018 |
P | General | 01/05/2017 | $420.00 | $420.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,070.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,070.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING- FACEBOOK | $3.41 |
| AMAZON- OFFICE SUPPLIES | $76.94 |
| DONATION- ABYSSINIAN | $100.00 |
| DONATION- AMERICAN COUNCIL FOR YOUNG POLITICAL LEA | $100.00 |
| DONATION- DCCC | $27.50 |
| FOOD / BEVERAGE | $95.87 |
| FOOD- DISTRICT MEETING | $15.87 |
| FOOD/BEVERAGE- LEGISLATIVE CONFERENCE | $19.00 |
| FUEL- CAMPAIGNING IN DISTRICT | $40.00 |
| PAYPAL FEES | $62.30 |
| SNACKS & SUPPLIES- BLACK CAUCUS MEETING (WALGREENS | $84.01 |
| STOCK PHOTO- CAMPAIGN MATERIALS | $12.00 |
| TRAVEL/AIRLINE EXPENSES- DELTA AIRLINES | $98.00 |
| UBER- NOBEL WOMEN ATL MEETING | $69.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A&R BBQ
3721 HICKORY HILL RD MEMPHIS , TN 38115 |
DONATION- FOOD FOR VOTER REGISTRATION EVENT | 11/08/2016 | $461.50 | |
|
AMAZON
410 TERRY AVE N. SEATTLE , WA 98109-5210 |
DEMOCRATIC CAUCUS-CAUCUS MEMBERSHIP GIFTS | 01/07/2017 | $187.63 | |
|
AMERICAN AIRLINES
P.O. BOX 619616, MD 5675 DALLAS , TX 75261-9616 |
TRAVEL- SIX | 11/08/2016 | $403.13 | |
|
AMTRACK
60 MASSACHUSETTS AVE NE WASHINGTON , DC 20002 |
TRAVEL-NBCSL | 11/08/2016 | $179.00 | |
|
BRUNNER PRINTING
4695 WINCHESTER RD. MEMPHIS , TN 38118 |
CAMPAIGN MATERIALS- POSTERS AND CALENDARS | 11/07/2016 | $450.00 | |
|
GREG GRANT
3160 HIGH MEADOW DR MEMPHIS , TN 38128 |
CAMPAIGN WORKERS- MATERIAL PRINTING | 11/07/2016 | $2,391.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,052.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,052.98
Ending Balance
ENDING BALANCE
$32,690.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $525.00 | $0.00 | $525.00 |
| Self-Endorsed | $997.44 | $0.00 | $997.44 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
| Self-Endorsed | $666.57 | $0.00 | $666.57 |
| Self-Endorsed | $312.97 | $0.00 | $312.97 |
| Self-Endorsed | $318.44 | $0.00 | $318.44 |
| Self-Endorsed | $159.22 | $0.00 | $159.22 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $314.36 | $0.00 | $314.36 |
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