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2010 2nd Quarter for JOSHUA EVANS submitted on 07/13/2010

Beginning Balance

$38,921.62

Receipts

Monetary Contributions, Unitemized
$170.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CHANCELLOR , JIMMY
7474 RALEIGH LA-GRANGE RD
CORDOVA , TN 38018
CONSTRUCTION
SELF-EMPLOYED
Primary 07/11/2006 $250.00 $500.00
DILLARD , SAM
149 WALNUT RIDGE LN
CORDOVA , TN 38018
EXECUTIVE
HARRAH'S
Primary 07/06/2006 $250.00 $250.00
DRIVER , DANA
7769 HUNTERS RUN DR
GERMANTOWN , TN 38138
VP - SALES
MCKESSON
Primary 07/15/2006 $300.00 $300.00
EARPS , D M
1723 MAGNOLIA TREE RD
GERMANTOWN , TN 38138
BUSINESS OWNER
SELF-EMPLOYED
Primary 07/17/2006 $200.00 $200.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/07/2006 $1,000.00 $2,600.00
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W.
WASHINGTON , DC 20006
P Primary 07/18/2006 $500.00 $500.00
GLASS , MARYLON ROGERS
2494 CEDARWOOD DRIVE
GERMANTOWN , TN 38138
Homemaker
Homemaker
Primary 07/12/2006 $150.00 $150.00
GREEN , ROBERT
6076 MAIDEN LN
MEMPHIS , TN 38120
BEST EFFORTS
BEST EFFORTS
Primary 07/07/2006 $250.00 $250.00
JIM ROUT FOR COUNTY MAYOR
1715 AARON BRENNER DR
MEMPHIS , TN 38120
Primary 07/11/2006 $250.00 $500.00
LANIER , ROBERT C.
2551 HACKS CROSS RD
GERMANTOWN , TN 38138
Retired
Retired
Primary 07/11/2006 $250.00 $500.00
POTEAT, JR. , DAVID V.
5859 CEDAR OAK COVE
BARTLETT , TN 38134
VICE PRESIDENT
SENIOR SERVICES
Primary 07/12/2006 $250.00 $500.00
RYE II , RONALD G
6850 TREE BREEZE CV
BARTLETT , TN 38135
OWNER
TCBY
Primary 07/11/2006 $250.00 $250.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 07/18/2006 $500.00 $500.00
WOODBURY, JR. , GEORGE
2118 KIRBY ROAD
MEMPHIS , TN 38119
Physician
Self-employed
General 07/07/2006 $500.00 $500.00
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS
MADISON , NJ 07940
P Primary 07/01/2006 $350.00 $350.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,370.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,370.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN MINI STORAGE
7399 U S 63
MEMPHIS , TN 38133
STORAGE 07/12/2006 $142.00
CINGULAR WIRELESS
P O BOX 105262
AURORA , IL 60572
TELEPHONE 07/12/2006 $160.37
JOHNSON , JACK
5858 CLOVERLAND DRIVE
BRENTWOOD , TN 37027
C DONATIONS 07/13/2006 $300.00
MARGIN OF VICTORY PARTNERS, LLC
1240 SUGAR LANE
COLLIERVILLE , TN 38017
PRINTING 07/13/2006 $1,176.00
MARK WHITE FOR CONGRESS
6584 POPLAR AVE, STE 200
MEMPHIS , TN 38138
DONATIONS 07/13/2006 $500.00
MATRIX PRINTING
1956 MADISON AVENUE
MEMPHIS , TN 38104
PRINTING 07/13/2006 $368.72
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,889.98

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,889.98

Ending Balance

ENDING BALANCE
$51,401.64


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
$4,475.00

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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