Amended 2010 1st Quarter for DUANE DOMINY submitted on 01/24/2011
Beginning Balance
$182.57
Receipts
Monetary Contributions, Unitemized
$1,411.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/19/2005 | $200.00 | $200.00 |
|
AFL-CIO LABOR COUNSEL
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
General | 10/26/2005 | $500.00 | $500.00 | |
|
BELLSOUTH GOV RELATIONS
333 COMMERCE STREET NASHVILLE , TN 37210 |
General | 11/04/2005 | $200.00 | $200.00 | |
|
BLAKE
, ROBERT
2 N. SECOND STREET MEMPHIS , TN 38103 BUSINESS OWNER BLAKE ENTERPRISES |
General | 12/07/2005 | $200.00 | $200.00 | |
|
FEDERAL EXPRESS
942 SOUTH SHADY ROAD 2ND FLOOR MEMPHIS , TN 38120 |
General | 10/21/2005 | $1,000.00 | $1,000.00 | |
|
HOOKS
, DR. BENJAMIN
200 WAGNER PLACE MEMPHIS , TN 38103 |
General | 11/19/2005 | $150.00 | $150.00 | |
|
JOHNSON
, DR. CAROL
7665 CHAPEL RIDGE DRIVE MEMPHIS , TN 38106 PRESIDENT LEMOYNE-OWEN COLLEGE |
General | 11/09/2005 | $200.00 | $200.00 | |
|
MEMPHIS AREA ASSOCIATION OF TENNESSEE REALITY PAC
6393 POPLAR MEMPHIS , TN 38187 |
General | 10/21/2005 | $250.00 | $250.00 | |
|
OUTDOOR PAC OF TENNESSEE
P. O. BOX 70157 NASHVILLE , TN 37207 |
General | 10/02/2005 | $200.00 | $200.00 | |
|
TCA
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
General | 11/14/2005 | $250.00 | $250.00 | |
|
THL PAC
644 WEST IRIS DRIVE NASHVILLE , TN 37204 |
General | 12/12/2005 | $250.00 | $250.00 | |
|
T-PACE
801 SECOND AVENUE NORTH NASHVILLE , TN 37201 |
General | 10/28/2005 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,136.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,136.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Copies | $35.00 |
| Donation Ex Club | $40.00 |
| Donation Nat'l Orna | $35.00 |
| Donation Tri State | $20.00 |
| GRAPHICS | $57.00 |
| POSTAGE | $35.94 |
| WEBSITE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARBARA COOPER FOR SENATE
99 N. MAIN ST. # 2105 MEMPHIS , TN 38103 |
CONTRIBUTION | $985.14 | ||
|
MARRIOTT DOWNTOWN
250 N. MAIN STREET MEMPHIS , TN 38103 |
FUNDRAISER | $540.00 | ||
|
NORTH SHELBY TIMES
3518 WATKINS MEMPHIS , TN 38127 |
ADVERTISING | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,115.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,115.65
Ending Balance
ENDING BALANCE
$1,203.42
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