Online Campaign Finance

Home Download Full Report Print Page

Annual Year End Supplemental (2007) for CONTRACTORS OF NORTHEAST TENNESSEE submitted on 01/30/2008

Beginning Balance

$586.50

Receipts

Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALVARADO , KAREN
25912 LA CUESTA AVENUE
LAGUNA HILLS , CA 92653
TECHNOLOGY
PACIFIC LIFE
03/10/2018 $1,500.00
BELL , JUDY
1447 WOOD TRAILCIRCLE
CORDOVA , TN 38016
SELF EMPLOYED
JUDY BELL CONSULTING
03/06/2018 $500.00
BRASWELL , CATHY
289 RICHBRIAR
MEMPHIS , TN 38120
NOT EMPLOYED
NOT EMPLOYED
03/14/2018 $1,000.00
BUTTS , WHITNEY
4589 CHARLESWOOD AVE.
MEMPHIS , TN 38117
SR. ACCT
WOLF RIVER CAPITAL MANAGEMENT
02/27/2018 $150.00
CAMBRON , DAVID
404 REKSTEN CV.
CORDOVA , TN 38018
PROJECT MANAGER
NCR
03/06/2018 $200.00
CAPLAN , DARCY
28 LEXINGTON DR.
CONWAY , AR 72034
TEACHER
CONWAY PUBLIC SCHOOLS
02/26/2018 $250.00
COHEN , RACHEL
2091 COURTLAND PL.
MEMPHIS , TN 38104
ATTORNEY
NAHON, SAHAROVICH, ANDTROTZ
02/23/2018 $250.00
DONATI , ROBERT
279 BUENA VISTA PL.
MEMPHIS , TN 38112
ATTORNEY
DONATI LAW
03/19/2018 $250.00
ECKSTEIN , ADAM
6492 MASSEY POINT CV.
MEMPHIS , TN 38120
ATTORNEY
MARTIN TATE
02/23/2018 $250.00
FORSYTH , JOHN
5147 S ANGELA RD.
MEMPHIS , TN 38117
NOT EMPLOYED
NOT EMPLOYED
02/12/2018 $1,000.00
FRAZIER , DEBORAH
3090 CARNES AVENUE
MEMPHIS , TN 38111
NOT EMPLOYED
NOT EMPLOYED
02/25/2018 $250.00
GIUSTI , DOTTY
7350 COTTON PLANT COVE
MEMPHIS , TN 38119
CPC OWNER AND PRESIDENT
SUMMERFIELD ASSOCIATES
03/06/2018 $500.00
GLAD , ANTHONY
396 BLEECKER ST., APT. H
NEW YORK , TN 10014
FINANCIAL AID
COLUMBIA UNIVERSITY
02/25/2018 $250.00
HA , EUNJU
5325 SOUTH WOODLAWN AVE.
CHICAGO , IL 60615
LANDSCAPE SPECIALIST
SELF-EMPLOYED
03/17/2018 $1,000.00
MAHONY , ANNE
4337 HILLSDALE DRIVE
OLIVE BRANCH , MS 38654
EXECUTIVE CONSULTANT
RODAN AND FIELDS
03/02/2018 $200.00
MORRIS , WARREN
2700 SAINTFIELD PLACE
CHARLOTTE , NC 28270
BANK EXAMINER
FEDERAL RESERVE BANK OF SAN FRANCISCO
03/30/2018 $200.00
PASSINI , EMILY
390 COVENTRY DR.
NASHVILLE , TN 37211
SENIOR STRATEGIST
HOPKINS SACHS
02/27/2018 $150.00
PATRICK , LESLIE
15 PINECREST CT
CONWAY , AR 72032
OUTREACH SPECIALIST
ARKANSAS NATURAL HERITAGE COMMISSION
03/28/2018 $600.00
SCHONBAUM , CHRISTOPHER
5325 SOUTH WOODLAWN AVE.
CHICAGO , IL 60615
SENIOR LECTURER
UNIVERSITY OF CHICAGO
03/17/2018 $500.00
SCHONBAUM , CHRISTOPHER
5325 SOUTH WOODLAWN AVE.
CHICAGO , IL 60615
SENIOR LECTURER
UNIVERSITY OF CHICAGO
03/17/2018 $1,500.00
SCHONBAUM , DANIELLE
5576 MILFORD ROAD
MEMPHIS , TN 38120
C 02/09/2018 $500.00
SCHONBAUM , MADELINE
5201 WAX WING LN.
MEMPHIS , TN 38134
NOT EMPLOYED
NOT EMPLOYED
02/19/2018 $1,500.00
SCHONBAUM , MADELINE
5201 WAX WING LN.
MEMPHIS , TN 38134
NOT EMPLOYED
NOT EMPLOYED
02/19/2018 $1,500.00
SCHONBAUM , PIERRE
5201 WAX WING LN.
MEMPHIS , TN 38134
PROGRAMMER
FEDEX SERVICES
02/18/2018 $1,000.00
SCHONBAUM , PIERRE
5201 WAX WING LN.
MEMPHIS , TN 38134
PROGRAMMER
FEDEX SERVICES
02/18/2018 $1,500.00
SHIPMAN , JANET
159 GREENVALE ST.
MEMPHIS , TN 38120
ATTORNEY
SELF EMPLOYED
03/06/2018 $200.00
SHRADER , KAREN
4172 CHICKASAW RD
MEMPHIS , TN 38117
OWNER
MAIN STREET DECOR
02/10/2018 $500.00
SPIVEY , DENISE
4126 BLACKHEATH DR.
BARTLETT , TN 38135
COMPLIANCE
HIGHLAND CAPITAL MANAGEMENT
03/06/2018 $150.00
THOMAS , KELLEY
435 WALNUT RACE DR
CORDOVA , TN 38018
ATTORNEY
U.S. CORPS OF ENGINEERS
03/06/2018 $500.00
WAGNER , ANN
1785 GROVEWAY DR.
GERMANTOWN , TN 38139
GRANT COORDINATOR
MOORE TECH
03/06/2018 $200.00
WEST , DANIEL
5434 N CLARK ST. 3N
CHICAGO , IL 60640
PHYSICIAN
NORTHSHORE
03/04/2018 $1,500.00
WILLIAMS , REBECCA
2686 BURTON BRIAR CIR
COLLIERVILLE , TN 38017
CAMPAIGN MANAGER
DANIELLE SCHONBAUM CAMPAIGN
03/27/2018 $1,500.00
WILLIAMS , REBECCA
2686 BURTON BRIAR CIR
COLLIERVILLE , TN 38017
CAMPAIGN MANAGER
DANIELLE SCHONBAUM CAMPAIGN
03/21/2018 $1,500.00
WINGETT , JIM
9221INA COVE
BARTLETT , TN 38133
MANAGING DIRECTOR
WOLF RIVER CAPITAL MANAGEMENT
02/23/2018 $150.00
WRIGHT , JOHN
5426 EAGLE BEAD CV.
MEMPHIS , TN 38125
CONSULTANT
CORNERSTONE CONSULTANTS
03/06/2018 $250.00
WROBEL , SHARON
2306 EVELYN AVE.
MEMPHIS , TN 38104
PROFESSOR
UNIVERSITY OF MEMPHIS
03/29/2018 $170.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,640.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,640.00

Disbursements

Expenditures, Unitemized
Purpose Amount
KICKOFF FLYERS/ SIGN IN SHEETS $97.86
NAME TAGS $22.85
THANK YOU NOTES $57.38
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEES 03/31/2018 $321.05
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37013
P VOTEBUILDER 02/14/2018 $250.00
VISTAPRINT
275 WYMAN ST.
WALTHAM , MA 02451
BUSINESS CARDS 02/13/2018 $118.20
WACKY BUTTONS INC.
101 LINCOLN PARKWAY, SUITE A
EAST ROCHESTER , NY 14445
BUTTONS 02/23/2018 $187.22
WANG'S MANADARIN HOUSE
6065 PARK AVENUE
MEMPHIS , TN 38119
FOOD FOR KICKOFF 03/06/2018 $636.25
WILLIAMS , REBECCA
2686 BURTON BRIAR CIR
COLLIERVILLE , TN 38017
CAMPAIGN WORKERS 03/15/2018 $500.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
WILLIAMS , REBECCA
2686 BURTON BRIAR CIR
COLLIERVILLE , TN 38017
$500.00
TOTAL EXPENDITURES
(other than adjustments)
$1,433.28

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,433.28

Ending Balance

ENDING BALANCE
$1,793.22


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 Details Date Amount
BAIRD , CLAY
4545 WILLOW ROAD
MEMPHIS , TN 38117
MANAGER OF VIDEO PRODUCTIONS
DUCKS UNLIMITED INC.
Videography 03/06/2018 $250.00
KEEP , MICKEY
4847 MARION AVE.
MEMPHIS , TN 38117
PHOTOGRAPHER
SELF-EMPLOYED
Photography 03/06/2018 $400.00
SCHONBAUM , DANIELLE
5576 MILFORD ROAD
MEMPHIS , TN 38120
C Website 02/10/2018 $300.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
WILLIAMS , REBECCA
2686 BURTON BRIAR CIR
COLLIERVILLE , TN 38017
CAMPAIGN WORKERS 04/01/2018 $500.00 $500.00 $0.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
WILLIAMS , REBECCA
2686 BURTON BRIAR CIR
COLLIERVILLE , TN 38017
CAMPAIGN WORKERS 04/01/2018 $0.00 $500.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

Back to Search Results