3rd Quarter for SENATE SPEAKER PAC submitted on 10/06/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLE
, DON E.
1240 OAK LAKE CIRCLE COLLIERVILLE , TN 38017 CHIROPRACTOR COLE CHIROPRACTIC CENTER |
03/10/2019 | $200.00 | |
|
DUNAVANT
, DAVID M
181 HAWTHORN DR ATOKA , TN 38004 US ATTORNEY WESTERN DISTRICT TENNESSEE |
03/04/2019 | $250.00 | |
|
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302 GERMANTOWN , TN 38183 |
P | 03/12/2019 | $300.00 |
|
FRASER
, DAVID
687 EVANS VIEW LANE COLLIERVILLE , TN 38017 PRESIDENT THE FRASER GROUP |
03/05/2019 | $250.00 | |
|
FRIENDS OF KEITH MCDONALD
4078 SUNNY MEADOWS RD MEMPHIS , TN 38135 |
03/08/2019 | $500.00 | |
|
GOFORTH
, RICK
449 ROCKY BRANCH RD COVINGTON , TN 38019 BANKER BANK OF RIPLEY |
03/04/2019 | $150.00 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | 03/04/2019 | $1,500.00 |
|
KELLEY
, CHARLOTTE
55 TRAIL LAKE LANE BURLISON , TN 38015 CO-OWNER BURLISON GIN COMPANY |
03/04/2019 | $1,000.00 | |
|
POWER TRANSPORT LLC
4070 VISCOUNT AVE MEMPHIS , TN 38118 |
03/06/2019 | $500.00 | |
|
STAMPS III
, JOHN
2525 DIBRELL TRAIL DR COLLIERVILLE , TN 38017 OWNER AND PRINCIPAL BROKER THE STAMPS REAL ESTATE CO |
03/08/2019 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 03/06/2019 | $1,000.00 |
|
WHITTMAN
, DAVID
3876 WALNUT GROVE MEMPHIS , TN 38111 PROJECT MANAGER ST JUDE |
03/05/2019 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
PRINTING | 03/26/2019 | $706.66 | ||||
|
GRAPHIC SYSTEMS, INC
3169 PLAYERS CLUB PKWY MEMPHIS , TN 38125 |
SIGNS | 03/08/2019 | $511.00 | ||||
|
HAMPTON INN & SUITES
962 S SHADY GROVE RD MEMPHIS , TN 38120 |
LODGING FOR FUNDRAISING CONSULTANT | 03/26/2019 | $145.09 | ||||
|
OFFICE DEPOT
545 COOL SPRINGS BLVD STE 105 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 03/26/2019 | $131.45 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING COMMISSIONS | 03/26/2019 | $9,060.00 | ||||
|
RED DOG MEDIA
PO BOX 58804 NASHVILLE , TN 37205 |
MEDIA PRODUCTION | 03/05/2019 | $5,200.00 | ||||
|
RED DOG MEDIA
PO BOX 58804 NASHVILLE , TN 37205 |
ADVERTISING | 03/26/2019 | $6,200.00 | ||||
|
RED DOG MEDIA
PO BOX 58804 NASHVILLE , TN 37205 |
ADVERTISING | 03/05/2019 | $20,000.00 | ||||
|
REDRIGHT STRATEGIES LLC
6009 COSTERA LANE DALLAS , TX 75248 |
CAMPAIGN CONSULTING | 03/13/2019 | $4,000.00 | ||||
|
REDRIGHT STRATEGIES LLC
6009 COSTERA LANE DALLAS , TX 75248 |
AIRFARE FOR COMMERCIAL SHOOT | 03/05/2019 | $737.96 | ||||
|
REDRIGHT STRATEGIES LLC
6009 COSTERA LANE DALLAS , TX 75248 |
CAMPAIGN CONSULTING | 03/05/2019 | $5,000.00 | ||||
|
ROSALYN SMITH DESIGNS INC
673 POINDEXTER RD BRIGHTON , TN 38011 |
SIGNS | 03/26/2019 | $3,011.97 | ||||
|
S & S STRATEGIES LLC
PO BOX 58804 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 03/05/2019 | $17,500.00 | ||||
|
THE HERMITAGE HOTEL
231 SIXTH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/26/2019 | $1,953.87 | ||||
|
WITCHER
, REID
PO BOX 331983 NASHVILLE , TN 37203 |
MILEAGE | 03/26/2019 | $483.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$13,650.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $35,000.00 | $0.00 | $35,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
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