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1st Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 04/04/2006

Beginning Balance

$33,743.72

Receipts

Monetary Contributions, Unitemized
$4,425.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CARUTHERS , JERRY R.
2075 MADISON, SUITE 4
MEMPHIS , TN 38104
Tax consultant
self-employed
07/21/2004 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 06/10/2004 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/12/2004 $1,000.00
GIBSON , JAMES W.
172 KIMBROUGH PLACE, SUITE 112
MEMPHIS , TN 38104

06/09/2004 $1,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 07/09/2004 $500.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P 06/15/2004 $500.00
TATE , ANTONY T.
335 JAMERSON FARM COVE
COLLIERVILLE , TN 38017
SELF
SEFL
06/10/2004 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/02/2004 $250.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 06/14/2004 $250.00
THOMAS , J. MAURICE

ATLANTA , GA 30706

07/07/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO RENTAL/HOTEL $652.75
CAMP. CONTRIBUTIONS $600.00
CELL PHONE/SUPPLIES $665.12
CONSULTING $900.00
CONTRIBUTION $1,964.00
FUNDRAISING EXPENSES $519.40
GAS $400.00
PRINTING/POSTAGE $239.59
STORAGE $139.52
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AVIS
224 MADISON
MEMPHIS , TN 38103
AUTO RENTAL $140.53
CINGULAR
P. O. BOX 34477
OCALA , FL 34477
TELEPHONE $137.28
CINGULAR
P. O. BOX 34477
OCALA , FL 34477
TELEPHONE $113.44
CINGULAR
P. O. BOX 34477
OCALA , FL 34477
TELEPHONE $104.80
CUMBERLAND CLUB
511 UNION ST.
NASHVILLE , TN 37219
FOOD / BEVERAGE $122.58
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $300.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $250.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $200.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $300.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $300.00
GOSSETT MOTOR CARS
1875 COVINGTON PIKE
MEMPHIS , TN 38128
AUTO REPAIR $627.86
GOSSETT MOTOR CARS
1875 COVINGTON PIKE
MEMPHIS , TN 38128
AUTO REPAIR $1,797.02
GRANT , GREG
3160 N. HIGH MEADOW
MEMPHIS , TN 38128
CONSULTING $150.00
GRIZZLIES
P. O. BOX 3463
MEMPHIS , TN 38173
NBA TICKETS $765.00
GUESTHOUSE INN
1909 HAYES ST.
NASHVILLE , TN 37203
HOTEL $161.10
GUESTHOUSE INN
1909 HAYES ST.
NASHVILLE , TN 37203
HOTEL $111.72
GUESTHOUSE INN
1909 HAYES ST.
NASHVILLE , TN 37203
HOTEL $163.37
MILLER , NEKAYLA Y.
8930 WALNUT HILL #203
MEMPHIS , TN 38018
TELEMARKETING $200.00
PROGRESSIVE BLACK FF
P. O. BOX 161107
MEMPHIS , TN 38186
DONATIONS $173.00
TENNESSEE TITANS
ONE TITANS WAY
NASHVILLE , TN 37204
TICKETS $290.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,925.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,725.00

Ending Balance

ENDING BALANCE
$36,618.72


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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