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Amended 2012 Pre-Primary for MICHAEL L. (MIKE) TURNER submitted on 09/27/2012

Beginning Balance

$11,995.32

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CHISM , JESSE
361 WEST SHELBY DRIVE
MEMPHIS , TN 38109
C Primary 06/17/2020 $25.00 $2,471.15
ROBINSON , PATICE J.
4881 WHITWORTH ROAD
MEMPHIS , TN 38116
COUNCIL
CITY OF MEMPHIS
Primary 06/17/2020 $100.00 $100.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Primary 06/23/2020 $2,000.00 $3,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 06/26/2020 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 06/26/2020 $500.00 $1,000.00
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P Primary 01/24/2020 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,500.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/26/2020 $400.00
Self-Endorsed Primary 06/23/2020 $1,500.00
Self-Endorsed Primary 05/26/2020 $546.15
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A1 PRINTING
810 E. BROOKS RD
MEMPHIS , TN 38116
ADVERTISING 06/12/2020 $894.87
AUTO GLASS NOW LLC.
3620 LAMAR AVE
MEMPHIS , TN 38118
AUTO WINDSHIELD REPLACEMENT 05/18/2020 $184.39
BEST BUY
1600 GALLERIA BLVD
BRENTWOOD , TN 37027
OFFICE SUPPLIES 05/26/2020 $109.24
GOODWIN , LINDA
4696 MICKEY DR.
MEMPHIS , TN 38116
PRINTING 06/29/2020 $1,500.00
INTERNET SALES CORP
758 SCOTT ST
MEMPHIS , TN 38112
ADVERTISING 06/11/2020 $414.00
SPIRIT MAGAZINE
3816 MICKEY DR
MEMPHIS , TN 38116
ADVERTISING 06/23/2020 $1,500.00
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD
NASHVILLE , TN 37217
CONTRIBUTION 05/28/2020 $250.00
THE TEE SHIRT LAB
986 E BROOKS RD
MEMPHIS , TN 38116
ADVERTISING 06/08/2020 $359.50
THREEI CREATIVE COMMUNICATION
1294 MADISON AVE
MEMPHIS , TN 38104
PRINTING 06/26/2020 $400.00
WRIGHT , RODERICK
MOBILE
NASHVILLE , TN 37243
PROFESSIONAL SERVICES 05/14/2020 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,956.38

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,956.38

Ending Balance

ENDING BALANCE
$16,538.94


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$800.00
Loans Beg Balance Paid End Balance*
DALE , KAREEM
315 W. ALABAMA SUITE 104
HOUSTON , TX 77002
$350.00 $0.00 $350.00
DALE , KAREEM
315 W. ALABAMA SUITE 104
HOUSTON , TX 77002
$250.00 $0.00 $250.00
DALE , KAREEM
315 W. ALABAMA SUITE 104
HOUSTON , TX 77002
$350.00 $0.00 $350.00
Self-Endorsed $505.00 $0.00 $505.00
Self-Endorsed $104.91 $0.00 $104.91
Self-Endorsed $0.00 $0.00 $400.00
Self-Endorsed $0.00 $0.00 $1,500.00
Self-Endorsed $0.00 $0.00 $546.15

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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