Amended 2006 1st Quarter for BILL LUSK submitted on 05/08/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS KEEGAN, INC
6750 POPLAR AVE., STE 400 MEMPHIS , TN 38138 |
07/17/2019 | $3,000.00 | $3,000.00 | ||
|
BEALE STREET MERCHANTS ASSOCIATION
154 BEALE STREET MEMPHIS , TN 38103 |
08/21/2019 | $5,000.00 | $5,000.00 | ||
|
COURTYARD BY MARRIOTT COLLIERVILLE
4640 MERCHANTS PARK CIRCLE COLLIERVILLE , TN 38017 |
09/12/2019 | $329.00 | $487.00 | ||
|
COURTYARD BY MARRIOTT COLLIERVILLE
4640 MERCHANTS PARK CIRCLE COLLIERVILLE , TN 38017 |
09/12/2019 | $158.00 | $487.00 | ||
|
DOUBLETREE BY HILTON MEMPHIS
5069 SANDERLIN MEMPHIS , TN 38117 |
08/15/2019 | $698.00 | $698.00 | ||
|
EVANS & PETREE
1715 AARON BRENNER DRIVE, STE 800 MEMPHIS , TN 38120 |
08/07/2019 | $3,000.00 | $3,000.00 | ||
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
10/14/2019 | $6,000.00 | $6,000.00 | ||
|
HOLIDAY INN EXPRESS MEMPHIS MIDTOWN
1180 UNION AVENUE MEMPHIS , TN 38104 |
07/09/2019 | $300.00 | $300.00 | ||
|
HOTEL INDIGO MEMPHIS DOWNTOWN
22 N B.B. KING BLVD. MEMPHIS , TN 38139 |
10/28/2019 | $199.00 | $199.00 | ||
|
HOTEL NEWS NOW
18500 LAKE RD, #304 ROCKY RIVER , OH 44116 |
07/19/2019 | $2,500.00 | $2,500.00 | ||
|
INTERCONTINENTAL HOTELS GROUP
THREE RAVINIA DR., STE 100 ATLANTA , GA 30022 |
07/01/2019 | $5,000.00 | $5,000.00 | ||
|
KEMMONS WILSON U OF M
3700 CENTRAL AVE, STE 140 MEMPHIS , TN 38152 |
08/07/2019 | $329.00 | $458.00 | ||
|
KEMMONS WILSON U OF M
3700 CENTRAL AVE, STE 140 MEMPHIS , TN 38152 |
09/05/2019 | $129.00 | $458.00 | ||
|
LAZ PARKING
200 SOUTH 2ND ST MEMPHIS , TN 38103 |
07/09/2019 | $300.00 | $600.00 | ||
|
LAZ PARKING
200 SOUTH 2ND ST MEMPHIS , TN 38103 |
07/09/2019 | $300.00 | $600.00 | ||
|
MCMURRY CONSTRUCTION COMPANY
5335 DISTRIPLEX FARMS DRIVE MEMPHIS , TN 38141 |
07/09/2019 | $3,000.00 | $3,000.00 | ||
|
MEMPHIS IN MAY
56 S. FRONT STREET MEMPHIS , TN 38103 |
09/05/2019 | $349.00 | $349.00 | ||
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
09/25/2019 | $658.00 | $658.00 | ||
|
O'BRIEN
, JIM
BEST EFFORT BEST EFFORT , TN 38103 BEST EFFORT BEST EFFORT |
09/25/2019 | $150.00 | $150.00 | ||
|
PEABODY MEMPHIS
149 UNION AVE MEMPHIS , TN 38103 |
09/05/2019 | $1,194.00 | $1,194.00 | ||
|
PINKOWSKI & COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
09/25/2019 | $237.00 | $537.00 | ||
|
PINKOWSKI & COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
07/09/2019 | $300.00 | $537.00 | ||
|
RAMSEY HOTEL & CONVENTION CENTER
3230 PARKWAY PIGEON FORGE , TN 37863 |
10/28/2019 | $637.00 | $637.00 | ||
|
SOUTHWEST TN COMMUNITY COLLEGE
5983 MACON COVE, MAB 261B MEMPHIS , TN 38134 |
09/12/2019 | $329.00 | $329.00 | ||
|
SUMMIT MANAGEMENT CORP
4401 NORTHSIDE PKWY, STE 711 ATLANTA , GA 30327 |
10/14/2019 | $349.00 | $349.00 | ||
|
THE ALLIED GROUP
2109 HECK AVE NEPTUNE , NJ 07753 |
10/28/2019 | $1,000.00 | $1,000.00 | ||
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
10/17/2019 | $3,000.00 | $3,000.00 | ||
|
WRIGHT INVESTMENTS
850 RIDGE LAKE BOULEVARD, STE 401 MEMPHIS , TN 38120 |
11/22/2019 | $1,645.00 | $1,645.00 | ||
|
WYNDHAM HOTEL GROUP
3400 PEACHTREE RD., STE 305 ATLANTA , GA 30326 |
12/09/2019 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $3,415.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYD
, BERLIN
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 10/08/2019 | $2,500.00 | |
|
BOYD
, BERLIN
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 08/19/2019 | $1,000.00 | |
|
CAISSA PUBLIC STRATEGY
5100 POPLAR AVE SUITE 1720 MEMPHIS , TN 38137 |
PROFESSIONAL SERVICES | 08/05/2019 | $587.50 | |
|
CALLAHAN
, PEGGY
7730 GOSHAWK COVE CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 09/10/2019 | $300.00 | |
|
CARLISLE
, CHASE
4284 GWYNNE ROAD MEMPHIS , TN 38117 |
CAMPAIGN CONTRIBUTIO | 09/10/2019 | $1,000.00 | |
|
CASH FOR SLS
47 UNION AVENUE MEMPHIS , TN 38103 |
CASH GIVEAWAY | 08/27/2019 | $2,200.00 | |
|
COMMITTEE TO ELECT CHEYENNE JOHNSON
1024 BLUEBIRD MEMPHIS , TN 38116 |
CAMPAIGN CONTRIBUTIO | 12/11/2019 | $1,500.00 | |
|
COMMITTEE TO ELECT JB SMILEY JR.
901 MISSISSIPPI BLVD MEMPHIS , TN 38126 |
CAMPAIGN CONTRIBUTIO | 12/10/2019 | $1,500.00 | |
|
COMMITTEE TO ELECT PATRICE ROBINSON
4881 WHITWORTH RD. MEMPHIS , TN 38116 |
CAMPAIGN CONTRIBUTIO | 01/14/2020 | $2,500.00 | |
|
COMMITTEE TO ELECT RHONDA LOGAN
4971 RIDGE PARK DRIVE MEMPHIS , TN 38128 |
CAMPAIGN CONTRIBUTIO | 12/10/2019 | $1,500.00 | |
|
CURRIE
, GERRIE
233 E WINDSOR ROAD MEMPHIS , TN 38109 |
CAMPAIGN CONTRIBUTIO | 09/12/2019 | $1,000.00 | |
|
DALY GRAY PUBLIC RELATIONS
620 HERNDON PKWY #115 HERNDON , VA 20170 |
ADVERTISING | 08/19/2019 | $401.40 | |
|
DALY GRAY PUBLIC RELATIONS
620 HERNDON PKWY #115 HERNDON , VA 20170 |
ADVERTISING | 07/08/2019 | $401.40 | |
|
FORD
, EDMUND
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 01/14/2020 | $1,500.00 | |
|
FORD
, EDMUND
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 09/19/2019 | $1,500.00 | |
|
FRAZEE IVY DAVIS PLC
5100 POPLAR AVE, STE 1400 MEMPHIS , TN 38137 |
LEGAL/ACCTG/TAXES | 07/15/2019 | $800.00 | |
|
FRIENDS OF DR. JEFF WARREN
215 BUENA VISTA MEMPHIS , TN 38112 |
CAMPAIGN CONTRIBUTIO | 12/10/2019 | $1,500.00 | |
|
FRIENDS OF LEE HARRIS
301 6TH AVE., 318 WMB NASHVILLE , TN 37243 |
CAMPAIGN CONTRIBUTIO | 08/19/2019 | $1,000.00 | |
|
FRIENDS OF MICHALYN EASTER-THOMAS
105 HICKORY TRACE LYLES , TN 37098 |
CAMPAIGN CONTRIBUTIO | 12/10/2019 | $1,500.00 | |
|
FRIENDS OF SHERMAN GREER
2630 COUNTRYWOOD PARKWAY MEMPHIS , TN 38016 |
CAMPAIGN CONTRIBUTIO | 10/08/2019 | $2,500.00 | |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CAMPAIGN CONTRIBUTIO | 12/04/2019 | $1,500.00 |
|
NOLAN PRODUCTION GROUP
6225 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PROFESSIONAL SERVICES | 09/16/2019 | $14,535.00 | |
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | CAMPAIGN CONTRIBUTIO | 12/10/2019 | $1,500.00 |
|
PAULSEN PRINTING COMPANY
4753 S. MENDENHALL ROAD MEMPHIS , TN 38141 |
PRINTING | 07/02/2019 | $575.00 | |
|
PEABODY MEMPHIS
149 UNION AVE. MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 10/10/2019 | $15,634.32 | |
|
PINKOWSKI & COMPANY
6829 EASTRIDGE COVE 201 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 09/12/2019 | $506.00 | |
|
PINKOWSKI & COMPANY
6829 EASTRIDGE COVE 201 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 11/08/2019 | $3,000.00 | |
|
REBER
, DON
1750 CRUMP AVE. MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 08/27/2019 | $600.00 | |
|
REBER
, DON
1750 CRUMP AVE. MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 07/25/2019 | $600.00 | |
|
RENDEZVOUS RESTAURANT
52 S 2ND ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 08/27/2019 | $1,809.50 | |
|
SHERATON MEMPHIS
250 N. MAIN ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 10/10/2019 | $18,276.70 | |
|
TNHTA PAC
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
CONTRIBUTION | 01/14/2020 | $13,500.00 | |
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
ADVERTISING | 11/04/2019 | $240.00 | |
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
ADVERTISING | 09/03/2019 | $426.00 | |
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
ADVERTISING | 08/08/2019 | $150.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CAMPAIGN CONTRIBUTIO | 12/18/2019 | $1,500.00 |
|
WHITE DOOR EVENTS
4116 BF GOODRICH BLVD. MEMPHIS , TN 38118 |
PROFESSIONAL SERVICES | 10/03/2019 | $2,137.76 | |
|
WITS END PRODUCTIONS
1165 HEMBRE RD ROSWELL , GA 30076 |
PROFESSIONAL SERVICES | 10/21/2019 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$90.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$90.79
Ending Balance
ENDING BALANCE
$25,409.21
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