Amended Annual Year End Supplemental (2007) for ADAMS AND REESE PAC submitted on 02/25/2008
Beginning Balance
$7,592.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/13/2017 | $1,000.00 |
|
CAMPBELL
, KAREN
5480 SHADY GROVE ROAD MEMPHIS , TN 38120 HOMEMAKER NA |
07/13/2017 | $140.00 | |
|
CLEMONS
, DAVIN
603 DENMARK DRIVE, UNIT 201 MEMPHIS , TN 38103 EXECUTIVE DIRECTOR RELATIONSHIP UNLEASHED |
07/13/2017 | $140.00 | |
|
CREASY
, ALLAN
3516 CARNES AVENUE MEMPHIS , TN 38111 BARTENDER CELTIC CROSSING |
07/13/2017 | $200.00 | |
|
DEANE
, NATASHA
3829 RICHLAND AVENUE NASHVILLE , TN 37205 FACULTY VANDERBILT UNIV. MEDICAL SCHOOL |
08/17/2017 | $250.00 | |
|
FAULKNER
, SARAH
108 SUMACH STREET LOOKOUT MOUTAIN , TN 37350 HOMEMAKER NA |
09/11/2017 | $250.00 | |
|
HARPER
, DANIEL
639 ROZELLE STREET MEMPHIS , TN 38104 PROFESSOR UNIV. OF MEMPHIS |
07/13/2017 | $150.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LANE MEMPHIS , TN 38119 PTA QUINCE REHAB |
10/26/2017 | $140.00 | |
|
KIMES
, ISAAC
1820 WILLOW SPRINGS DRIVE NASHVILLE , TN 37216 ATTORNEY HUGHES AND COLEMAN |
07/13/2017 | $140.00 | |
|
MURRAY
, GAIL
1361 CARR AVENUE MEMPHIS , TN 38104 RETIRED RHODES COLLEGE |
08/07/2017 | $250.00 | |
|
NELSON
, CLAY
22 LYNNFIELD STREET MEMPHIS , TN 38120 DENTIST SELF |
07/10/2017 | $200.00 | |
|
WHALEY
, MICHAEL
103 EASTLAND DRIVE MEMPHIS , TN 38111 EDUCATION REFORMER LEADERSHIP FOR EDUCATIONAL EQUITY |
07/11/2017 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
| POSTAGE | $9.80 |
| SIGNS | $43.69 |
| STATE/GOVERNMENT FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEN
, ALENA
1456 CARR AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT FOR FLIGHT FOR RALLY SPEAKER, STAFF | 10/20/2017 | $390.00 | ||||
|
CHAR RESTAURANT
431 S. HIGHLAND ST., SUITE 120 MEMPHIS , TN 38111 |
LUNCHEON DISCUSSION AND FUNDRAISER | 09/22/2017 | $399.00 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING AND MAILING SERVICES, POSTAGE | 11/06/2017 | $423.51 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING AND MAILING SERVICES, POSTAGE | 08/15/2017 | $497.00 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PRINTING AND MAILING SERVICES, POSTAGE | 08/10/2017 | $1,738.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA PROMOTION | 11/21/2017 | $200.00 | ||||
|
FOREVER READY PRODUCTIONS
1350 CONCOURSE AVENUE MEMPHIS , TN 38104 |
PUBLIC SERVICE ANNOUNCEMENT ABOUT ONLINE VOTING | 10/30/2017 | $1,150.00 | ||||
|
FOSTER
, MARKELO
725 MANN CIR MEMPHIS , TN 38103 |
LOGO DESIGN | 08/10/2017 | $200.00 | ||||
|
HARRIS
, LEE
1456 CARR AVENUE MEMPHIS , TN 38104 |
C | POLITICAL CONTRIBUTION LEE HARRIS FOR COUNTY MAYOR | 01/08/2018 | $2,500.00 | |||
|
HYATT PLACE
1220 PRIMACY PKWY MEMPHIS , TN 38119 |
HOTEL FOR RALLY SPEAKER AND STAFF | 11/07/2017 | $312.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,500.00
Ending Balance
ENDING BALANCE
$1,092.16
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