2004 Early Supplemental (2003) for CHRIS CLEM submitted on 01/23/2004
Beginning Balance
$10,189.84
Receipts
Monetary Contributions, Unitemized
$3,995.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALSHAIBANI
, ESAM
NOT AVAILABLE NOT AVAILABLE , TN 00000 SELF EMPLOYED SELF |
10/22/2019 | $300.00 | $300.00 | ||
|
BEACHAM
, TIM
475 N. HIGHLAND ST. #6K MEMPHIS , TN 38122 ASSISTANT DA SHELBY COUNTY |
10/22/2019 | $150.00 | $150.00 | ||
|
FAZLULLAH
, NASER
1950 BRIGNANCE COVE GERMANTOWN , TN 38139 OWNER SELF EMPLOYED |
10/01/2019 | $300.00 | $300.00 | ||
|
GILLESPIE
, JOHN
4267 CHANWEL PLACE MEMPHIS , TN 38117 GRANT COORDINATOR TREZEVANT MANOR |
10/01/2019 | $300.00 | $300.00 | ||
|
HARRIS
, PRICE
1816 OLD MILL RD GERMANTOWN , TN 38138 ATTORNEY SELF |
10/03/2019 | $300.00 | $300.00 | ||
|
KAIL
, DANNY
2264 GLENALDEN GERMANTOWN , TN 38139 ATTORNEY SELF |
10/04/2019 | $300.00 | $300.00 | ||
|
PALAZZOLO
, MIKE
2455 ARTHUR GERMANTOWN , TN 38138 MAYOR CITY OF GERMANTOWN |
10/09/2019 | $300.00 | $300.00 | ||
|
PRIBNOW
, GUS
96 MCCALL DR COLLIERVILLE , TN 38017 RETIRED RETIRED |
10/15/2019 | $200.00 | $200.00 | ||
|
ROLAND
, TERRY
1752 LOCKE CUBA DR MILLINGTON , TN 38053 BUSINESS OWNER SELF |
10/16/2019 | $600.00 | $600.00 | ||
|
ROSE
, PAUL
1917 SOLO RD COVINGTON , TN 38019 BUSINESS OWNER SELF |
10/10/2019 | $300.00 | $300.00 | ||
|
SETHL
, MANNY
P.O.BOX 58068 NASHVILLE , TN 37205 DOCTOR SELF |
10/21/2019 | $300.00 | $300.00 | ||
|
VAUGHN
, CARY
8888 GRAGG RD MILLINGTON , TN 38053 CEO LOVE WORTH FINDING |
10/03/2019 | $400.00 | $400.00 | ||
|
WHITE
, MARK
6820 TALISMAN COVE MEMPHIS , TN 38119 STATE REP STATE OF TN |
09/30/2019 | $300.00 | $300.00 | ||
|
WINDSOR
, LYN
8476 ALLENBY LAKES DR GERMANTOWN , TN 38139 RETIRED RETIRED |
09/09/2019 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,245.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,245.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATIVE EXPENSES | $127.94 |
| KITCHEN SUPPLIES | $145.82 |
| MASTER MEAL SUPPLIES | $224.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BABIAN
, EDGAR
3580 CRESTWYN DR GERMANTOWN , TN 38138 |
FOOD FOR MASTER MEAL EVENT | 10/30/2019 | $1,062.92 | |
|
CALLIS
, BRIAN
310 NORTH OAK COVE RD MEMPHIS , TN 38120 |
MEAL ENTERTAINMENT | 12/05/2019 | $150.00 | |
|
GERMANTOWN PARKS AND RECREATION
2276 WEST ST GERMANTOWN , TN 38138 |
RENT | 12/03/2019 | $825.00 | |
|
IBERIA BANK
7860 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
FLOOD VICTIMS | 07/23/2019 | $500.00 | |
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 12/31/2019 | $240.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,828.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,828.05
Ending Balance
ENDING BALANCE
$25,606.79
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