Amended 2018 Pre-Primary for GORDON D. WILDRIDGE submitted on 08/13/2018
Beginning Balance
$4,674.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 06/26/2006 | $1,000.00 | $2,500.00 |
|
SMYRE
, CALVIN
1103 GLENWOOD DRIVE COLUMBUS , GA 31906 Bank Execuitve Synovus |
Primary | 06/20/2006 | $1,000.00 | $1,000.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/14/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/26/2006 | $500.00 | $500.00 |
|
TIM
, TANSEY
3230 ALTRURIA RD. BARTLETT , TN 38134 Manager Signature Finance Company |
Primary | 06/08/2006 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $59.11 |
| Constituent Meeting | $33.56 |
| POSTAGE | $10.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 04/14/2006 | $258.90 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 05/18/2006 | $252.50 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE | 06/07/2006 | $293.38 | |
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
CELL PHONE REPLACEMENT | 06/17/2006 | $85.58 | |
|
ENTERPRISE
2909 AIRWAYS BLVD MEMPHIS , TN 38132 |
CAR RENTAL | 05/21/2006 | $55.32 | |
|
ENTERPRISE CAR RENTAL COMPANY
3214 8TH ST. NASHVILLE , TN 38204 |
CAR RENTAL | 05/15/2006 | $134.60 | |
|
GDC SCREEN PRINTING
4001 SENATOR ST. MEMPHIS , TN 38118 |
CAMPAIGN YARD SIGNS | 07/05/2006 | $1,026.95 | |
|
GREATER ABYSSINIA BAPTIST CHURCH
1702 SILVER MEMPHIS , TN 38106 |
SCHOLARSHIPS | 06/12/2006 | $500.00 | |
|
RWP & ASSOCIATES
913 N. MCLEAN ST. MEMPHIS , TN 38103 |
BALLOTS | 07/04/2006 | $1,000.00 | |
|
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD MEMPHIS , TN 38114 |
FOOD & BEVERAGE FOR YOUTH GROUP | 06/17/2006 | $360.13 | |
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS | 06/24/2006 | $116.51 | |
|
TITANS
P. O. BOX 11407 BIRMINGHAM , AL 35246 |
TICKETS-NOT FOR PERSONAL USE/ CONSTITUENT SERVICES | 06/24/2006 | $605.00 | |
|
US KIDS
1255 SOUTHLAND MEMPHIS , TN 38116 |
IDENTIFICATION CAMP T-SHIRTS | 06/17/2006 | $219.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,218.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,218.82
Ending Balance
ENDING BALANCE
$955.97
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