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2014 Annual Mid Year Supplemental (2015) for OPHELIA E FORD submitted on 07/22/2015

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
A. C. ELECTRIC COMPANY
453 BUNTYN ST
MEMPHIS , TN 38111
01/24/2020 $300.00 $300.00
ACOUSTICS & SPECILTIES LLC
3929 SENATOR STREET
MEMPHIS , TN 38118
01/24/2020 $300.00 $300.00
ALLEN ELECTRIC CO
1785 WINCHESTER RD #100
MEMPHIS , TN 38118
01/24/2020 $300.00 $300.00
AMERISURE INSURANCE COMPANY
51 GERMANTOWN COURT SUITE 200
CORDOVA , TN 38018
01/24/2020 $300.00 $300.00
APAC TENNESSEE INC
1210 HARBOUR AVE.
MEMPHIS , TN 38113
01/24/2020 $300.00 $300.00
BALDWIN & SHELL CONSTRUCTION
116 E MILITARY RD
MARION , AR 72364
01/24/2020 $300.00 $300.00
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY
COLLIERVILLE , TN 38017
01/24/2020 $300.00 $300.00
CARROLLS ROOFING & CONSTRUCTION
6833 SUMMER AVE
MEMPHIS , TN 38134
01/24/2020 $300.00 $300.00
C FOSTER CONSTRUCTION
4646 POPLAR AVE STE 541
MEMPHIS , TN 38117
01/24/2020 $300.00 $300.00
CHRIS WOODS CONSTRUCTION CO INC
8068 HIGHWAY 70
MEMPHIS , TN 38133
01/24/2020 $300.00 $300.00
C L GRIFFIN & SONS ELECTRIC CO INC
303 W BOND AVE
WEST MEMPHIS , AR 72301
01/24/2020 $300.00 $300.00
COMMERCIAL INTERIOR FINISHES, LLC
PO BOX 18650
MEMPHIS , TN 38181
01/24/2020 $300.00 $300.00
COMPRESSED AIR TECHNOLOGIES
PO BOX 180459
JACKSON , MS 39218
01/24/2020 $300.00 $300.00
DATACOMM SERVICES
3717 CHERRY RD
MEMPHIS , TN 38118
01/24/2020 $300.00 $300.00
DELTA INDUSTRIES
2986 FERRELL PARK COVE
MEMPHIS , TN 38116
01/24/2020 $300.00 $300.00
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE
BARTLETT , TN 38133
02/19/2020 $300.00 $300.00
DILLARD DOOR & SECURITY INC
788 EAST STREET
MEMPHIS , TN 38104
01/24/2020 $300.00 $300.00
ELLIS STEEL CO INC
10290 OLD HWY 78
OLIVE BRANCH , MS 38654
01/24/2020 $300.00 $300.00
FARRELL-CALHOUN INC
221 E CAROLINA AVE
MEMPHIS , TN 38126
01/24/2020 $300.00 $300.00
FARRIS BOBANGO BRANAN PLC
999 S SHADY GROVE ROAD STE 500
MEMPHIS , TN 38120
01/24/2020 $300.00 $300.00
FOUTS & MORGAN CPA'S P C
1715 AARON BRENNER DRIVE SUITE 700
MEMPHIS , TN 38120
01/24/2020 $300.00 $300.00
INSIGHT RISK MANAGEMENT
6401 POPLAR AVE #250
MEMPHIS , TN 38119
01/24/2020 $300.00 $300.00
JOHN J CAMPBELL CO INC
6012 RESOURCES DR
MEMPHIS , TN 38134
01/24/2020 $300.00 $300.00
LAGASSE CONSTRUCTION, INC.
3825 OLD GETWELL ROAD
MEMPHIS , TN 38118
01/24/2020 $300.00 $300.00
LIBERTY ELECTRIC LLC
1353 FARMVILLE
MEMPHIS , TN 38122
01/24/2020 $300.00 $300.00
LINKOUS CONSTRUCTION
1661 AARON BRENNER, STE 207
MEMPHIS , TN 38120
01/24/2020 $300.00 $300.00
MECHANICAL SYSTEMS CO LLC
4067 NEW GETWELL ROAD
MEMPHIS , TN 38118
01/24/2020 $300.00 $300.00
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST
MEMPHIS , TN 38106
01/24/2020 $300.00 $300.00
MID-SOUTH SPECIALTIES INC
3379 CAZESSA ROAD
MEMPHIS , TN 38116
02/18/2020 $300.00 $300.00
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300
MEMPHIS , TN 38125
01/24/2020 $300.00 $300.00
MURPHY & SONS INC
P O BOX 492
SOUTHAVEN , MS 38671
01/24/2020 $300.00 $300.00
R. C. CONSTRUCTION
818 WALNUT ST
GREENWOOD , MS 38930
02/18/2020 $300.00 $300.00
ROSE CONSTRUCTION
126 HWY 51
COVINGTON , TN 38019
02/19/2020 $300.00 $300.00
SCHINDLER ELEVATOR
5100 POPLAR AVE STE 602
MEMPHIS , TN 38137
02/19/2020 $300.00 $300.00
SMITH DOYLE CONTRACTORS, INC.
PO BOX 1749
CORDOVA , TN 38088
01/24/2020 $300.00 $300.00
THE LILLY COMPANY
3613 KNIGHT ARNOLD RD
MEMPHIS , TN 38118
01/24/2020 $300.00 $300.00
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200
MEMPHIS , TN 38138
01/24/2020 $300.00 $300.00
WRIGHT CONSTRUCTION CO.
3770 CHERRY RD
MEMPHIS , TN 38118
01/24/2020 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,049.61

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,049.61

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,049.61

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,049.61

Ending Balance

ENDING BALANCE
$0.00


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

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