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2010 3rd Quarter for OPHELIA E FORD submitted on 10/11/2010

Beginning Balance

$15,731.78

Receipts

Monetary Contributions, Unitemized
$100.21
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABRAMS , SANDY
1826 PENSHURST DR.
COLLIERVILLE , TN 38017
INSURANCE AGENT
FARM BUREAU INSURANCE
Primary 06/18/2018 $250.00 $500.00
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P Primary 05/22/2018 $1,000.00 $1,000.00
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P General 05/29/2018 $2,500.00 $2,500.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 06/04/2018 $400.00 $400.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 05/23/2018 $2,500.00 $2,500.00
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P Primary 05/30/2018 $1,000.00 $1,000.00
BURGER , ROBERT L
4513 ALDERSGATE
MEMPHIS , TN 38117
INSURANCE AGENT
FARM BUREAU
Primary 06/18/2018 $300.00 $300.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P General 05/29/2018 $1,500.00 $1,500.00
COURY , JOE
3090 CHRISTMASVILLE ROAD
JACKSON , TN 38305
C Primary 05/25/2018 $1,500.00 $1,500.00
COWAN , JAMES L
3750 MASONWOOD LANE
MEMPHIS , TN 38116
MD
SELF EMPLOYED
Primary 06/01/2018 $400.00 $400.00
D2 PAC, LLC
96 SMITH LANE
JACKSON , TN 38301
P General 06/27/2018 $250.00 $250.00
EDWARDS , GEORGE DOUGLAS
3999 GRANDVIEW AVE
MEMPHIS , TN 38111
INSURANCE AGENT
FARMERS INSURANCE
Primary 06/15/2018 $500.00 $500.00
EFTINK , ERIC M.
6050 AIRLINE ROAD, STE 104
ARLINGTON , TN 38002
INSURANCE AGENT
FARM BUREAU
Primary 06/15/2018 $250.00 $500.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P Primary 05/18/2018 $1,000.00 $1,000.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 06/04/2018 $1,000.00 $2,500.00
FIFER , MICHELLE
700 WEST BROOKHAVEN CIR
MEMPHIS , TN 38117
BUS EXECUTIVE
MFI MEDIA GROUP
Primary 06/30/2018 $250.00 $250.00
HCA TRISTAR FUND
110 WINNERS CIRCLE
BRENTWOOD , TN 37064
P Primary 06/21/2018 $1,000.00 $1,000.00
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240
WASHINGTON , DC 20001
P Primary 06/08/2018 $500.00 $1,250.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102
NASHVILLE , TN 37207
P Primary 05/14/2018 $500.00 $500.00
REDWING , CRYSTAL
1479 SNOWDEN AVE
MEMPHIS , TN 38107
BSN RN
SELF EMPLOYED
Primary 06/01/2018 $250.00 $250.00
ROGERS , SHAWN B.
150 MILLBURY LANE
EADS , TN 38028
INSURANCE AGENT
FARM BUREAU INSURANCE
Primary 06/15/2018 $250.00 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 06/06/2018 $1,000.00 $1,000.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P Primary 06/18/2018 $500.00 $1,000.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P General 05/30/2018 $1,000.00 $1,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 06/04/2018 $1,000.00 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P General 05/25/2018 $1,000.00 $1,000.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 05/15/2018 $1,500.00 $1,500.00
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE
NASHVILLE , TN 37204
P General 06/12/2018 $500.00 $500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P General 05/15/2018 $1,000.00 $1,000.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P General 06/01/2018 $1,000.00 $1,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 06/04/2018 $1,000.00 $1,000.00
YOUNG , LESIA CRUMPTON
53 WYN OAK
NASHVILLE , TN 37205
EXECUTIVE
TENNESSEE STATE UNIVERSITY
Primary 06/03/2018 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,600.21

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,600.21

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $55.93
DONATIONS $100.00
OFFICE SUPPLIES $88.04
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALPHA KAPPA ALPHA SORORITY FOR ERICA GEO
599 JEFFERSON AVE. #4
MEMPHIS , TN 38105
DONATIONS 04/23/2018 $125.00
A T & T MOBILITY
P.O. BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 06/14/2018 $234.66
A T & T MOBILITY
P.O. BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 05/10/2018 $234.66
A T & T MOBILITY
P.O. BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 04/16/2018 $234.66
BALTON DIGITAL SCREEN PRINTING
3060 SOUTHWALL ST.
MEMPHIS , TN 38114
SIGNS 06/13/2018 $1,420.25
BALTON DIGITAL SCREEN PRINTING
3060 SOUTHWALL ST.
MEMPHIS , TN 38114
SIGNS 06/13/2018 $5,490.21
BALTON DIGITAL SCREEN PRINTING
3060 SOUTHWALL ST.
MEMPHIS , TN 38114
SIGNS 05/29/2018 $5,490.21
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE.
MEMPHIS , TN 38104
ACCOUNTING SERVICES 06/29/2018 $250.00
BASEBALL RICH CLOTHING
6000 POPLAR AVE, STE 250
MEMPHIS , TN 38119
T-SHIRTS/POLO SHIRTS 06/13/2018 $2,380.00
BASEBALL RICH CLOTHING
6000 POPLAR AVE, STE 250
MEMPHIS , TN 38119
T-SHIRTS/POLO SHIRTS 05/24/2018 $2,380.00
CAMPER , KAREN
3385 AIRWAYS BLVD, SUITE 230
MEMPHIS , TN 38116
C BANQUET 04/06/2018 $500.00
CARTER MALONE GROUP
1509 MADISON AVE.
MEMPHIS , TN 38104
PRAYER BREAKFAST 04/02/2018 $1,802.20
CHERRIE WHITEHEAD THOMPSON
P.O. BOX 764
ELLENDALE , TN 38029
DONATION - SCHOLARSHIP 05/11/2018 $1,000.00
COMM. TO ELECT GALE CARSON
1839 OAK SPRINGS DRIVE
CORDOVA , TN 38016
CAMPAIGN CONTRIBUTION 06/14/2018 $200.00
J J GRAPHICS
6412 SUMMER GALE DR. STE 101
MEMPHIS , TN 38134
PRINTING 04/02/2018 $175.00
JOHNSON , BEVERLY
6967 SNYDER ROAD
MEMPHIS , TN 38125
BANQUET 04/23/2018 $200.00
KING , ARNISHIA
2155 COVINGTON PIKE
MEMPHIS , TN 38128
ENTERTAINMENT/MUSICIAN 06/29/2018 $600.00
LONG , THOMAS
3694 WOODGLADE LN
MEMPHIS , TN 38116
SIGNS 06/08/2018 $1,214.60
MATTHEWS , THADDEUS
3835 RALEIGH MILLINGTON RD
MEMPHIS , TN 38128
ADVERTISING 06/05/2018 $2,500.00
MCMANUS , JOHN
1314 OAKDALE AVE.
DAYTON , OH 45402
CAMPAIGN CONTRIBUTION 04/18/2018 $200.00
MEMPHIS EVENTS CALENDAR
1519 UNION AVE. #129
MEMPHIS , TN 38104
ADVERTISING 05/04/2018 $300.00
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS 06/04/2018 $81.00
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS 05/03/2018 $81.00
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS 04/04/2018 $81.00
TARGET MARKETING
P.O.BOX 234
MEMPHIS , TN 38101
POLLWORKERS, CANVASSING, SUPPLIES 05/08/2018 $2,000.00
TENNESSEE ASSOC. OF BLIND ATHLETES OF ME
3411 KIRBY PKWY
MEMPHIS , TN 38115
DONATIONS 04/09/2018 $1,000.00
UNITED SUPREME COUNCIL
3385 AIRWAYS BLVD
MEMPHIS , TN 38116
RENT 04/09/2018 $807.90
WARM WINTER ARTS
1120 KINGSFORD STR.
ST. PAUL , MN 55106
WEBSITE 06/04/2018 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,442.53

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
TREVOR K. THOMPSON EDUCATIONAL FUND
680 OAKLEAF LN STE 1
MEMPHIS , TN 38117
DONATIONS 12/07/2017 [ $1,000.00 ]
TOTAL DISBURSEMENTS
$12,442.53

Ending Balance

ENDING BALANCE
$8,889.46


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
$5,357.38

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