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2010 Early Year End Supplemental (2008) for GARY ODOM submitted on 02/12/2009

Beginning Balance

$30,550.76

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AKBARI (HOUSE) , RAUMESH
655 RIVERSIDE DRIVE, #1104A
MEMPHIS , TN 38103
C Primary 01/15/2018 $250.00 $250.00
ALLEN , CHRIS
3786 FORREST AVENUE
MEMPHIS , TN 38122
BARTENDER
WISEACRE
Primary 01/11/2018 $225.00 $225.00
ASHBY , BRYCE
1966 LYNDALE AVE
MEMPHIS , TN 38107
ATTORNEY
DONATI LAW
Primary 12/19/2017 $300.00 $300.00
BARNES , ROY
1864 YORK
MEMPHIS , TN 38104
IT ANALYST
UNIVERSITY OF TN
Primary 01/10/2018 $250.00 $250.00
BELL , STEPHEN
122 RED BARN CIR
LIVERPOOL , NY 13088
ANALYST
FEDEX
Primary 01/15/2018 $250.00 $250.00
BLAIR , ALLEN
1669 KIRBY PARKWAY
MEMPHIS , TN 38120
MEDIATOR
BLAIR MEDIATION PLLC
Primary 12/11/2017 $250.00 $250.00
BOWMAN , EMILIE
4920 MARCEL COVE
MEMPHIS , TN 38122
PROJECT SPECIALIST
CONSILIENCE GROUP
Primary 11/07/2017 $1,500.00 $1,500.00
BURSON , TIMOTHY
5400 S WILLIAMSON BLVD APT 8-106
PORT ORANGE , FL 32128
PILOT
FEDEX
General 01/11/2018 $500.00 $500.00
BURSON , TIMOTHY
5400 S WILLIAMSON BLVD APT 8-106
PORT ORANGE , FL 32128
PILOT
FEDEX
Primary 12/31/2017 $1,500.00 $1,500.00
BYRD ASHWORTH , JULIE
10815 COLLIERVILLE RD
COLLIERVILLE , TN 38017
ATTORNEY
SELF
Primary 10/14/2017 $250.00 $250.00
CAMBRON , DAVID
404 REKSTEN CV
CORDOVA , TN 38018
PROJECT MANAGER
NCR
Primary 12/08/2017 $400.00 $400.00
CHAMPINE , ANGY
883 NORTH MCLEAN BOULEVARD
MEMPHIS , TN 38107
LICENSED MASSAGE THERAPIST
SELF
Primary 11/08/2017 $150.00 $150.00
CODY , MICHAEL
9228 LONGWOOD LANE
GERMANTOWN , TN 38139
NONE
NONE
Primary 12/29/2017 $200.00 $200.00
COFFIELD , ASHLEY
332 N WILLETT
MEMPHIS , TN 38112
PRESIDENT
PLANNED PARENTHOOD GREATER MEMPHIS
Primary 10/26/2017 $200.00 $200.00
CREASY , ALLAN
4920 MARCEL COVE
MEMPHIS , TN 38122
BARTENDER
CELTIC CROSSING
Primary 10/16/2017 $1,500.00 $1,500.00
CREASY , DAVID
431 W MAIN ST
HENDERSON , TN 38340
PROJECT MANAGER
RENTENBACH CONSTRUCTORS INC
Primary 10/14/2017 $1,000.00 $1,000.00
CREASY , LINDA
1396 HAYNE RD
MEMPHIS , TN 38119
ACCOUNTING
SELF
Primary 12/08/2017 $750.00 $750.00
DONATI , DON
1890 OVERTON PARK
MEMPHIS , TN 38112
ATTORNEY
DONATI LAW
Primary 12/08/2017 $250.00 $250.00
DONATI , ROBERT
279 BUENA VISTA PL
MEMPHIS , TN 38112
ATTNY
DONATI LAW
Primary 12/08/2017 $500.00 $500.00
FRANKLIN , DESI
207 BUENA VISTA PL
MEMPHIS , TN 38112
SENIOR VP
FIRST TENNESSEE BANK
Primary 12/08/2017 $250.00 $250.00
FUMICH , MATTHEW
1668 OLD MILL STREAM
CORDOVA , TN 38106
BARBACK
CELTIC CROSSING
Primary 11/26/2017 $120.00 $120.00
FUTHEY , MALCOLM
805 S PERKINS
MEMPHIS , TN 38117
ATTNY
MALCOLM FUTHEY LAW
Primary 12/08/2017 $250.00 $250.00
FUTURE901
1545 UNION AVENUE
MEMPHIS , TN 38104
P Primary 12/08/2017 $1,000.00 $1,000.00
GAINES , SHERRY
1521 MADISON AVE
MEMPHIS , TN 38104
SERVER
CHAR
Primary 01/08/2018 $286.00 $286.00
GRABMAN , MICHAEL
7100 ROTHERWOOD DRIVE
KNOXVILLE , TN 37919
NONE
NONE
Primary 11/02/2017 $250.00 $250.00
HARRIS , LEE
1456 CARR AVENUE
MEMPHIS , TN 38104
C Primary 10/30/2017 $250.00 $250.00
HAZEN , JOSEPH
1307 JOSEPHINE ST
DENVER , CO 80206
COO
CTSI GLOBAL
Primary 11/12/2017 $1,000.00 $1,000.00
HELPER , JENNIFER
465 CARDINAL
COLLIERVILLE , TN 38017
NONE
NONE
Primary 01/13/2018 $250.00 $250.00
HURT , TYLER
1749 EVELYN AVENUE
MEMPHIS , TN 38114
WAITER
CELTIC CROSSING
Primary 11/26/2017 $115.00 $115.00
JOYCE , CATHERINE
2259 VINTON AVE
MEMPHIS , TN 38104
DIRECTOR OF IMPROVEMENT
SEEDING SUCCESS
Primary 11/21/2017 $750.00 $750.00
MARINO , CHELSEA
4775 EAGLE CREST DRIVE
MEMPHIS , TN 38117
BARTENDER
DANS
Primary 12/10/2017 $1,500.00 $1,500.00
MOFFATT , EMILY
8470 ROSEMARK ROAD
MILLINGTON , TN 38053
SOCIAL WORKER
MS.
Primary 12/13/2017 $500.00 $500.00
MORTON , MARLENE
2509 N WASHTENAW AVE
CHICAGO , TN 60618
NURSE
BCBS
Primary 11/22/2017 $500.00 $500.00
NAYLOR , DEREK
128 MORNINGSIDE PL
MEMPHIS , TN 38104
OWNER
CELTIC CROSSING
Primary 12/01/2017 $500.00 $500.00
NEWMAN , REGINA
532 S REMBERT
MEMPHIS , TN 38104
ATTORNEY
SELF
Primary 01/11/2018 $200.00 $200.00
PARKS , DAVID
1800 YORK AVENUE
MEMPHIS , TN 38104
BARTENDER
THE COVE
Primary 01/12/2018 $325.00 $325.00
PRIMROSE , PATRICIA
2281 EVELYN
MEMPHIS , TN 38104
RETIRED
RETIRED
Primary 01/11/2018 $125.00 $125.00
SHARPE , CHRIS
314 LINCOLN AVE
NEW SMYRNA , FL 32169
PILOT
FEDEX
Primary 12/19/2017 $200.00 $200.00
SLEDGE , HAROLD
252 MURRAY
OXFORD , MS 38655
MORTGAGE BROKER
RENASANT BANK
Primary 11/06/2017 $150.00 $150.00
TAYLOR , BECKY
542 CHALMERS ROAD
MEMPHIS , TN 38120
TEACHER
SCS
Primary 11/24/2017 $200.00 $200.00
TIMMONS , BRICE
938 AUDUBON DR
MEMPHIS , TN 38117
ATTNY
BLACK MCLAREN JONES RELAND GRIFFEE PC
Primary 10/03/2017 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,950.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $58.98
BANK FEES $50.00
BANK FEES $88.00
CHECKS $18.37
EVENT SUPPLIES $60.50
EVENT SUPPLIES $74.34
FOOD / BEVERAGE $92.33
OFFICE SUPPLIES $10.94
OFFICE SUPPLIES $12.41
WEBSITE $9.88
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
ONLINE DONATION FEES 01/15/2018 $550.06
COSTCO
2431 N GERMANTOWN PKWY
CORDOVA , TN 38016
EVENT EXPENSES 01/10/2018 $395.12
CRICKET WIRELESS
575 MOROSGO DR NE
ATLANTA , GA 30324
TELEPHONE 01/11/2018 $104.30
HEWLETT , MIKE
2743 GERALD FORD DR E
CORDOVA , TN 38016
PROFESSIONAL SERVICES 01/15/2018 $500.00
JOE'S WINES
1681 POPLAR
MEMPHIS , TN 38104
EVENT EXPENSES 01/11/2018 $290.45
MONTGOMERY GOUJARD , AMY
7622 STOUT RD
GERMANTOWN , TN 38138
PROFESSIONAL SERVICES 01/04/2018 $500.00
PEACHER-RYAN , KATHLEEN
1960 N PARKWAY
MEMPHIS , TN 38112
PROFESSIONAL SERVICES 01/05/2018 $2,000.00
STARLIGHT EVENT CENTER
895 N WHITE STATION RD
MEMPHIS , TN 38122
EVENT EXPENSES 01/11/2018 $940.00
THE MAIL CENTER
1910 MADISON
MEMPHIS , TN 38104
ADVERTISING 01/12/2018 $122.36
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$39,500.76


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

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