Amended Pre-General for COFFEE COUNTY REPUBLICAN PARTY submitted on 11/15/2012
Beginning Balance
$3,507.30
Receipts
Monetary Contributions, Unitemized
$2,678.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA DRIVE MEMPHIS , TN 38109 TEACHER MEMPHIS CITY SCHOOLS |
06/03/2018 | $150.00 | |
|
ACEY
, YVONNE
5340 NORMA DRIVE MEMPHIS , TN 38109 TEACHER MEMPHIS CITY SCHOOLS |
06/05/2018 | $125.00 | |
|
BROWN
, TOMMIE
P O BOX 3258 CHATTANOOGA , TN 37404 RETIRED LEGISLATOR TN GENERAL ASSEMBLY |
06/20/2018 | $500.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 06/04/2018 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/21/2018 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/19/2018 | $750.00 |
|
LYLE LAW FIRM PLLC
211 7TH ST., SUITE 300 NASHVILLE , TN 37219 |
06/06/2018 | $500.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | 06/20/2018 | $2,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 06/05/2018 | $550.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE MEMPHIS , TN 38103 |
P | 06/15/2018 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 05/14/2018 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/28/2018 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 06/05/2018 | $500.00 |
|
WRIGHT
, MARCELL
5238 GEMSTONE AVE MEMPHIS , TN 38109 BUS DRIVER MEMPHIS TRANSIT |
05/15/2018 | $150.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 06/05/2018 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,678.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,678.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN | $5.93 |
| CUFF LINKS | $98.33 |
| DECORATIONS | $54.76 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| OFFICE SUPPLIES | $69.24 |
| SIGN WIRE | $59.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINTING
810 EAST BROOKS MEMPHIS , TN 38116 |
SIGNS | 05/30/2018 | $1,529.50 | ||||
|
FERRELL CALHOUN PAINT
221 E. CAROLINA AVENUE MEMPHIS , TN 38126 |
PAINT | 05/07/2018 | $317.37 | ||||
|
GRANT
, GREG
3160 NORTH HIGH MEDOW MEMPHIS , TN 38128 |
ADVERTISING | 04/28/2018 | $750.00 | ||||
|
HOME DEPOT
1627 POPLAR AVENUE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 05/10/2018 | $1,105.42 | ||||
|
HOWELL ADVERTISING
92 OAKWOOD COVE HORSESHOE LAKE , AR 72348 |
ADVERTISING | 05/30/2018 | $1,800.00 | ||||
|
MATTHEWS
, THADDEUS
113 JACKSON MEMPHIS , TN 38103 |
ADVERTISING | 06/15/2018 | $1,500.00 | ||||
|
MEMPHIS SHELBY COUNTY EDUCATION ASSOCI
126 FLICKER STREET MEMPHIS , TN 38104 |
ANNUAL DINNER AND AD | 04/27/2018 | $570.00 | ||||
|
OFFICE MAX
1460 UNION AVE MEMPHIS , TN 38104 |
COPIES | 06/15/2018 | $185.45 | ||||
|
SHIPP
, ARTHUR
983 JACKSON MEMPHIS , TN 38106 |
SIGNS AND BANNERS | 04/30/2018 | $600.00 | ||||
|
SMITH
, CACHEATUH
257 HOLLAND AVE MEMPHIS , TN 38109 |
PHONE BANK | 6/22/2018 | $189.00 | ||||
|
STANFIELD
, JAMES
2455 FRISCO AVENUE MEMPHIS , TN 38114 |
CAMPAIGN OFFICE ELECTRICIAN | 06/22/2018 | $365.00 | ||||
|
TILLMAN
, GEORGE
1596 PENNSYLVANIA MEMPHIS , TN 38109 |
PHOTOGRAPHY | 06/28/2018 | $125.00 | ||||
|
WALKER
, FELIX
937 PEABODY AVE MEMPHIS , TN 38104 |
GRAPHICS | 04/27/2018 | $2,165.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,483.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,483.56
Ending Balance
ENDING BALANCE
$3,702.24
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