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)
(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)
(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