Pre-Primary for DEMOCRATIC PARTY OF KNOX COUNTY submitted on 07/24/2018
Beginning Balance
$61,230.44
Receipts
Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A. C. ELECTRIC COMPANY
453 BUNTYN ST MEMPHIS , TN 38111 |
01/11/2018 | $250.00 | |
|
ACOUSTICS & SPECILTIES LLC
3929 SENATOR STREET MEMPHIS , TN 38118 |
01/11/2018 | $250.00 | |
|
ADVANCE MANUFACTURING COMPANY
3890 HOMEWOOD RD MEMPHIS , TN 38118 |
10/24/2017 | $250.00 | |
|
AMERICAN PETROLEUM SALES & SERVICE
2140 STATAELINE ROAD SOUTHAVEN , MS 38671 |
01/11/2018 | $250.00 | |
|
ARK ROOFING COMPANY
4920 PLEASANT HILL RD MEMPHIS , TN 38118 |
01/11/2018 | $250.00 | |
|
AZTEC MASONRY
9277 CORDOVA PARK RD CORDOVA , TN 38018 |
01/11/2018 | $250.00 | |
|
BELZ CONSTRUCTION SERVICES, LLC
100 PEABODY PLACE, SUITE 1400 MEMPHIS , TN 38103 |
01/11/2018 | $250.00 | |
|
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY COLLIERVILLE , TN 38017 |
01/11/2018 | $250.00 | |
|
CHRIS WOODS CONSTRUCTION CO INC
8068 HIGHWAY 70 MEMPHIS , TN 38133 |
01/11/2018 | $250.00 | |
|
CLAY & LAND INSURANCE
866 RIDGEWAY LOOP RD. #200 MEMPHIS , TN 38120 |
01/11/2018 | $250.00 | |
|
COMMERCIAL INTERIOR FINISHES, LLC
PO BOX 18650 MEMPHIS , TN 38181 |
01/11/2018 | $250.00 | |
|
COOK ELECTRICAL CONTRACTORS
1810 VETERANS DR. SOUTHAVEN , MS 38671 |
01/11/2018 | $250.00 | |
|
COOP & ASSOCIATES INC
1824 SEPTEMBER AVE. MEMPHIS , TN 38130 |
01/11/2018 | $250.00 | |
|
DAVIS ELECTRIC
1210 BIG ORANGE ROAD CORDOVA , TN 38018 |
01/11/2018 | $250.00 | |
|
DELTA INDUSTRIES
2986 FERRELL PARK COVE MEMPHIS , TN 38116 |
01/11/2018 | $250.00 | |
|
DEX IMAGING
2955 KATE BOND RD BARTLETT , TN 38133 |
10/24/2017 | $250.00 | |
|
DILLARD DOOR & SECURITY INC
788 EAST STREET MEMPHIS , TN 38104 |
01/11/2018 | $250.00 | |
|
DITTO COATING
2277 PODESTA ST MEMPHIS , TN 38134 |
01/11/2018 | $250.00 | |
|
ELLIS STEEL CO INC
10290 OLD HWY 78 OLIVE BRANCH , MS 38654 |
01/11/2018 | $250.00 | |
|
FISHER & PHILLIPS LLP
1715 AARON BRENNER DRIVE STE 312 MEMPHIS , TN 38120 |
01/11/2018 | $250.00 | |
|
F L CRANE & SONS INC
9151 CORPORATE DR SOUTHAVEN , MS 38671 |
01/11/2018 | $250.00 | |
|
FULLEN DOCK & WAREHOUSE
382 KLINKE AVE MEMPHIS , TN 38127 |
01/11/2018 | $250.00 | |
|
GREENSCAPE INC
7902 US 70 BARTLETT , TN 38133 |
10/24/2017 | $250.00 | |
|
GRINDER TABER & GRINDER INC
1919 LYNNFIELD RD MEMPHIS , TN 38119 |
10/24/2017 | $250.00 | |
|
INDUSTRIAL EQUIPMENT & SPECIALTIES
219 W MALLORY AVE MEMPHIS , TN 38109 |
01/11/2018 | $250.00 | |
|
INSIGHT RISK MANAGEMENT
6401 POPLAR AVE #250 MEMPHIS , TN 38119 |
01/11/2018 | $250.00 | |
|
JIMMY WHITTINGTON LUMBER CO.
3637 JACKSON AVE MEMPHIS , TN 38108 |
01/11/2018 | $250.00 | |
|
JOHN J CAMPBELL CO INC
6012 RESOURCES DR MEMPHIS , TN 38134 |
01/11/2018 | $250.00 | |
|
JOLLY ROOFING & CONTRACTING CO
711 CHANEY COVE COLLIERVILLE , TN 38017 |
01/11/2018 | $250.00 | |
|
LAGASSE CONSTRUCTION, INC.
3825 OLD GETWELL ROAD MEMPHIS , TN 38118 |
01/11/2018 | $250.00 | |
|
LINKOUS CONSTRUCTION
1661 AARON BRENNER, STE 207 MEMPHIS , TN 38120 |
01/11/2018 | $250.00 | |
|
MEMPHIS FENCE COMPANY LLC
1380 N WILLETT ST MEMPHIS , TN 38108 |
01/11/2018 | $250.00 | |
|
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST MEMPHIS , TN 38106 |
01/11/2018 | $250.00 | |
|
METRO MASONRY INC
9499 CORDOVA PARK RD CORDOVA , TN 38133 |
10/24/2017 | $250.00 | |
|
MID-SOUTH SPECIALTIES INC
3379 CAZESSA ROAD MEMPHIS , TN 38116 |
01/11/2018 | $250.00 | |
|
OVERHEAD DOOR COMPANY OF MEMPHIS
2080 ELVIS PRESLEY BLVD MEMPHIS , TN 38106 |
01/11/2018 | $250.00 | |
|
PATTON & TAYLOR ENTERPRISES LLC
7960 WOLF RIVER BOULEVARD STE 101 GERMANTOWN , TN 38138 |
01/11/2018 | $250.00 | |
|
RIVER CITY MASONRY
1007 COLLINGHAM CV COLLIERVILLE , TN 38017 |
01/11/2018 | $250.00 | |
|
ROOF PRO LLC
7505 APPLING CENTER DR. #112 MEMPHIS , TN 38133 |
01/11/2018 | $250.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
12/04/2017 | $42.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
11/03/2017 | $42.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
10/03/2017 | $42.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
09/05/2017 | $42.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
08/03/2017 | $42.00 | |
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
07/05/2017 | $42.00 | |
|
VARCO PRUDEN BUILDINGS
3200 PLAYERS CLUB CIRCLE MEMPHIS , TN 38125 |
01/11/2018 | $250.00 | |
|
WRIGHT CONSTRUCTION CO.
3770 CHERRY RD MEMPHIS , TN 38118 |
01/11/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$671.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$671.44
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 12/07/2017 | $21.82 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 12/02/2017 | $1.68 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 10/06/2017 | $21.82 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 10/02/2017 | $1.68 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 08/02/2017 | $1.68 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 07/03/2017 | $32.78 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 07/03/2017 | $1.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,891.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,835.48
Ending Balance
ENDING BALANCE
$56,066.40
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