2010 Annual Mid Year Supplemental (2012) for SAMUEL E. COLEMAN submitted on 07/16/2012
Beginning Balance
$2,637.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASS
, DAMIEN
1310 BRIDGEPOINTE DR COLLIERVILLE , TN 38017 ATTORNEY FEDEX |
02/28/2020 | $150.00 | $150.00 | ||
|
BLAIR
, ALLEN S
1669 KIRBY PKWY, STE 210 MEMPHIS , TN 38120 ATTORNEY (OWNER) BLAIR MEDIATION PLLC |
02/28/2020 | $150.00 | $150.00 | ||
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED NOT EMPLOYED |
03/31/2020 | $50.00 | $150.00 | ||
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED NOT EMPLOYED |
03/23/2020 | $50.00 | $150.00 | ||
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED NOT EMPLOYED |
02/13/2020 | $50.00 | $150.00 | ||
|
COHEN
, RACHEL
2091 COURTLAND PL MEMPHIS , TN 38104 ATTORNEY NST |
02/28/2020 | $300.00 | $300.00 | ||
|
DONATI
, ROBERT A
279 BUENA VISTA PL MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
01/24/2020 | $250.00 | $660.00 | ||
|
DONATI
, ROBERT A
279 BUENA VISTA PL MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
03/06/2020 | $410.00 | $660.00 | ||
|
FRANKLIN
, DESIREE
2195 POPLAR, #505 MEMPHIS , TN 38104 ATTORNEY FIRST TENNESSEE BANK |
03/31/2020 | $100.00 | $900.00 | ||
|
FRANKLIN
, DESIREE
2195 POPLAR, #505 MEMPHIS , TN 38104 ATTORNEY FIRST TENNESSEE BANK |
03/23/2020 | $700.00 | $900.00 | ||
|
FRANKLIN
, DESIREE
2195 POPLAR, #505 MEMPHIS , TN 38104 ATTORNEY FIRST TENNESSEE BANK |
02/28/2020 | $100.00 | $900.00 | ||
|
GIAMMONA
, DEBRA
2126 KINROSS CV GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
02/28/2020 | $160.00 | $160.00 | ||
|
HARRIS
, JAMIE ADAMS
6037 SHADY GROVE RD MEMPHIS , TN 38120 ACE AWARENESS ADVOCATE BMHC |
03/06/2020 | $250.00 | $250.00 | ||
|
INDINGARO
, JESSICA
4666 MARCEL AVE MEMPHIS , TN 38122 ATTORNEY SHELBY COUNTY GOVT |
03/23/2020 | $300.00 | $300.00 | ||
|
JONES
, LES
1475 VANCE MEMPHIS , TN 38104 ATTORNEY BURCH PORTER & JOHNSON |
01/31/2020 | $200.00 | $200.00 | ||
|
KAVANAGH
, JULIA
1009 NEW YORK MEMPHIS , TN 38104 ATTORNEY HALL BOOTH SMITH |
03/06/2020 | $300.00 | $300.00 | ||
|
LARMOUR
, JUNE
289 W STONEVILLAGE COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
02/28/2020 | $100.00 | $280.00 | ||
|
LARMOUR
, JUNE
289 W STONEVILLAGE COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
03/06/2020 | $180.00 | $280.00 | ||
|
MIRAGLIA
, VINCENT
2307 DOGWOOD GLEN GERMANTOWN , TN 38139 ATTORNEY INTERNATIONAL PAPER |
02/28/2020 | $165.00 | $165.00 | ||
|
MULROY
, AMY
1035 PERKINS TERR MEMPHIS , TN 38117 CHIEF OPERATING OFFICER A STEP AHEAD FOUNDATION |
01/31/2020 | $300.00 | $300.00 | ||
|
NELSON
, LYNN
10340 SHEA WOODS DR COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
02/13/2020 | $500.00 | $1,070.00 | ||
|
NELSON
, LYNN
10340 SHEA WOODS DR COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
02/28/2020 | $570.00 | $1,070.00 | ||
|
SIMPSON
, BARRIE
1355 PEABODY AVE MEMPHIS , TN 38104 RETIRED NOT EMPLOYED |
01/24/2020 | $150.00 | $150.00 | ||
|
SMITH
, W. BRYAN
1779 CENTRAL MEMPHIS , TN 38104 ATTORNEY BRYAN SMITH & ASSOC |
03/23/2020 | $300.00 | $300.00 | ||
|
WARREN
, DR JEFF
215 BUENA VISTA MEMPHIS , TN 38112 PHYSICIAN MEMPHIS CITY COUNCIL |
01/31/2020 | $300.00 | $300.00 | ||
|
WARREN WILSON
, BETSY
200 JEFFERSON STE 707 MEMPHIS , TN 38103 ATTORNEY SELF EMPLOYED |
03/23/2020 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 03/31/2020 | $165.00 | |
|
CREASY
, ALLAN
4920 MARCEL COVE MEMPHIS , TN 38112 |
C | CONTRIBUTION | 03/25/2020 | $2,000.00 |
|
GREEN
, JERRI
P. O BOX 771061 MEMPHIS , TN 38177-1061 |
C | CONTRIBUTION | 03/25/2020 | $2,000.00 |
|
MOORE
, GARY T.
PO BOX 2772 CORDOVA , TN 38088 |
PHOTOGRAPHY | 02/27/2020 | $150.00 | |
|
VELDHUIZEN
, REBEKAH
845 WOODLAWN MEMPHIS , TN 38107 |
ADMINISTRATIVE | 01/21/2020 | $320.00 | |
|
WOODLEY
, TRENTON
2157 HEARD AVE MEMPHIS , TN 38108 |
OUTREACH | 01/21/2020 | $240.00 | |
|
YATES
, MALARIE
3128 DUMBARTON MEMPHIS , TN 38128 |
ADMINISTRATIVE | 03/04/2020 | $285.00 | |
|
YATES
, MALARIE
3128 DUMBARTON MEMPHIS , TN 38128 |
ADMINISTRATIVE | 02/12/2020 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,734.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,734.70
Ending Balance
ENDING BALANCE
$902.71
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