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1st Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 04/06/2006

Beginning Balance

$19,871.40

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRUGGE , BERNON
6806 TALISMAN OCVE
MEMPHIS , TN 38119

04/21/2004 $300.00
BURGEOIS , LINDA
6828 TALISMAN COVE
MEMPHIS , TN 38119

06/01/2004 $250.00
BURKE , MARIA M.
1343 POPLAR RIDGE
MEMPHIS , TN 38120
RETIRED
RETIRED
04/29/2004 $150.00
CONRAD , ANNE M.
566 MELODY LANE
MEMPHIS , TN 38120
HOMEMAKER
NONE
05/22/2004 $200.00
EDRINGTON , DR. MAX M.
622 BRIARWOOD DRIVE
LONG BEACH , MS 39560
OPTOMETRIST
PRECISION VISION
06/14/2004 $200.00
GLASS , KEN
414 RIVER OAKS ROAD NORTH
MEMPHIS , TN 38120

06/15/2004 $250.00
LINKOUS , CLARE
2475 BIRNAM WOOD DRIVE
GERMANTOWN , TN 38138
RETIRED
LINKOUS CONSTRUCTION
05/13/2004 $250.00
NANCE , BILL
7960 WOLF RIVER BLVD, SUITE 105
GERMANTOWN , TN 38138

06/07/2004 $100.00
NANCE , BILL
7960 WOLF RIVER BLVD, SUITE 105
GERMANTOWN , TN 38138

04/22/2004 $100.00
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P 07/06/2004 $1,000.00
PERSON , GERALDEAN
5863 GARDENS REACH COVE
MEMPHIS , TN 38120

04/29/2004 $250.00
PERSON, JR. , CURTIS S.
5863 GARDENS REACH COVE
MEMHIS , TN 38120
JUDGE
SHELBY COUNTY
04/29/2004 $250.00
RAWLINSON , THOMAS
394 DOE TRAIL COVE
CORDOVA , TN 38018

05/05/2004 $150.00
REYNOLDS , JACK
643 WEST HUNT ROAD
ALCOA , TN 37701

07/06/2004 $500.00
REYNOLDS , ROBERT J.
307 BROOKS COVE ROAD
CANDLER , NC 28715

04/25/2004 $1,000.00
SCROGGS , LARRY
2521 BROAD LEAF COVE
GERMANTOWN , TN 38139
ATTORNEY
STATE OF TENNESSEE
04/29/2004 $250.00
SMITH , MAIDA
7405 CRESTRIDGE ROAD
MEMPHIS , TN 38119
RETIRED
NONE
06/29/2004 $250.00
SMITH , MAIDA
7405 CRESTRIDGE ROAD
MEMPHIS , TN 38119
RETIRED
NONE
04/26/2004 $250.00
SMITH , WAYNE
6815 TALISMAN COVE
MEMPHIS , TN 38119

04/29/2004 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/07/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24,750.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary $94,348.47
Interest Received This Reporting Period
$8.26
TOTAL RECEIPTS
$24,758.26

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $1.50
FOOD / BEVERAGE $38.59
OFFICE SUPPLIES $33.98
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CHAMPION AWARDS, INC.
PO BOX 751590
MEMPHIS , TN 38175
ADVERTISING $382.38
DOCUMART
925 SOUTH YATES ROAD
MEMPHIS , TN 38120
PRINTING $244.57
EXECUTIVE CHEF CATERING
2310 AIRPORT EXCHANGE
MEMPHIS , TN 38132
PROFESSIONAL SERVICES $7,885.73
KINKOS
7570 POPLAR AVENUE
GERMANTOWN , TN 38138
PRINTING $108.14
MATRIX PRINTING
1956 MADISON AVENUE
MEMPHIS , TN 38104
PRINTING $3,424.99
MATRIX PRINTING
1956 MADISON AVENUE
MEMPHIS , TN 38104
PRINTING $2,430.54
MATRIX PRINTING
1956 MADISON AVENUE
MEMPHIS , TN 38104
PRINTING $862.58
MKMUSIC
1613 JEREMY DRIVE
COLUMBIA , TN 38401
FUNDRAISER $1,900.00
OFFICE DEPOT
5014 POPLAR
MEMPHIS , TN 38117
OFFICE SUPPLIES $158.75
OFFICE DEPOT
5014 POPLAR
MEMPHIS , TN 38117
OFFICE SUPPLIES $56.13
OFFICE MAX
7720 POPLAR AVE
GERMANTOWN , TN 38138
OFFICE SUPPLIES $103.97
POSTMASTER
5821 PARK AVENUE
MEMPHIS , TN 38119
POSTAGE $555.00
POSTMASTER
5821 PARK AVENUE
MEMPHIS , TN 38119
POSTAGE $337.00
SHACKLEFORD'S FLORIST
6106 QUINCE ROAD
MEMPHIS , TN 38119
FUNDRAISER $953.21
SIGNS AND DESIGNS
3400 PEARSON ROAD
MEMPHIS , TN 38118
SIGNS $76.48
SIGNS AND DESIGNS
3400 PEARSON ROAD
MEMPHIS , TN 38118
SIGNS $172.40
SUTTON/REID ADVERTISING INC.
266 SOUTH FRONT STREET, SUITE 213
MEMPHIS , TN 38103
MEDIA BUY $38,539.02
SUTTON/REID ADVERTISING INC.
266 SOUTH FRONT STREET, SUITE 213
MEMPHIS , TN 38103
ADVERTISING $3,297.02
SUTTON/REID ADVERTISING INC.
266 SOUTH FRONT STREET, SUITE 213
MEMPHIS , TN 38103
MEDIA BUY $22,000.00
SUTTON/REID ADVERTISING INC.
266 SOUTH FRONT STREET, SUITE 213
MEMPHIS , TN 38103
ADVERTISING $2,217.36
SUTTON/REID ADVERTISING INC.
266 SOUTH FRONT STREET, SUITE 213
MEMPHIS , TN 38103
ADVERTISING $841.20
SUTTON/REID ADVERTISING INC.
266 SOUTH FRONT STREET, SUITE 213
MEMPHIS , TN 38103
ADVERTISING $3,659.62
THE COMMERCIAL APPEAL
495 UNION AVENUE
MEMPHIS , TN 38103
ADVERTISING $1,639.12
THE SHELBY SUN TIMES
7508 CAPITOL DRIVE
GERMANTOWN , TN 38138
ADVERTISING $385.20
THE SHELBY SUN TIMES
7508 CAPITOL DRIVE
GERMANTOWN , TN 38138
ADVERTISING $64.20
THE SHELBY SUN TIMES
7508 CAPITOL DRIVE
GERMANTOWN , TN 38138
ADVERTISING $385.20
THE SHELBY SUN TIMES
7508 CAPITOL DRIVE
GERMANTOWN , TN 38138
ADVERTISING $300.00
WILSON ASSOCIATES
6668 BAINBRIDGE DRIVE
MEMPHIS , TN 38119
ADVERTISING $298.51
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,093.95

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,093.95

Ending Balance

ENDING BALANCE
$34,535.71


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $94,348.47

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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