2012 4th Quarter for JEANNE D RICHARDSON submitted on 02/01/2013
Beginning Balance
$6,132.17
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDY DAVIS
, ANDY
6060 PRIMACY PARKWAY, SUITE 150 MEMPHIS , TN 38119 BUSINESS DEVELOPMENT TURNER CONSTRUCTION |
08/03/2021 | $100.00 | $100.00 | ||
|
BARRETT
, ROBERT
155 LAKE POINTE COVE ROSSVILLE , TN 38066 MANAGER SMITH DOYLE CONTRACTORS INC |
12/07/2021 | $1,000.00 | $1,000.00 | ||
|
BENNETT
, RICHARD
875 WEST POPLAR AVE COLLIERVILLE , TN 38017 OWNER LAW OFFICE OF MAIDEN AND BENNETT |
09/13/2021 | $300.00 | $300.00 | ||
|
BRANDEIS MACHINERY & SUPPLY
3050 FERRELL PARK CV MEMPHIS , TN 38116 |
11/19/2021 | $120.00 | $120.00 | ||
|
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY COLLIERVILLE , TN 38017 |
08/17/2021 | $412.00 | $412.00 | ||
|
CAST BLACK CONSTRUCTION
231 SOUTH PARKWAYS W MEMPHIS , TN 38109 |
08/24/2021 | $154.50 | $154.50 | ||
|
CHUCK HUTTON CHEVROLET
2471 MT MORIAH RD MEMPHIS , TN 38115 |
08/24/2021 | $51.50 | $51.50 | ||
|
DELTA INDUSTRIES
2986 FERRELL PARK COVE MEMPHIS , TN 38116 |
10/13/2021 | $775.00 | $775.00 | ||
|
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133 |
11/19/2021 | $30.00 | $30.00 | ||
|
DESOTO FLOOR COVERING & INTERIORS
10886 DESOTO RD OLIVE BRANCH , MS 38654 |
11/19/2021 | $120.00 | $120.00 | ||
|
DILLARD DOOR & SECURITY INC
788 EAST STREET MEMPHIS , TN 38104 |
10/13/2021 | $600.00 | $600.00 | ||
|
ELITE IRON WORKS LLC
8181 E WALNUT CREEK RD CORDOVA , TN 38018 |
08/25/2021 | $1,030.00 | $1,030.00 | ||
|
EQUIPMENT SHARE
7400 CRAFT-GOODMAN RD OLIVE BRANCH , MS 38654 |
10/27/2021 | $175.10 | $175.10 | ||
|
FIFER & ASSOCIATES
1441 S. PERKINS MEMPHIS , TN 38117 |
09/13/2021 | $700.00 | $700.00 | ||
|
FLINTCO LLC
2179 HILLSHIRE CR MEMPHIS , TN 38133 |
11/19/2021 | $500.00 | $500.00 | ||
|
GRACE CONSTRUCTION CO
5100 WHEELIS DRIVE, SUITE 210 MEMPHIS , TN 38117 |
09/13/2021 | $250.00 | $250.00 | ||
|
HERC RENTALS
673 E BROOKS RD MEMPHIS , TN 38116 |
11/19/2021 | $120.00 | $120.00 | ||
|
HHM CPA'S
1755 KIRBY PARKWAY, SUITE 200 MEMPHIS , TN 38120 |
08/23/2021 | $412.00 | $412.00 | ||
|
HIREQUEST DIRECT
1023 S. COOPER ST MEMPHIS , TN 38104 |
10/13/2021 | $50.00 | $50.00 | ||
|
HORNE LLP
6100 POPLAR AVE, SUITE 350 MEMPHIS , TN 38120 |
08/17/2021 | $133.00 | $133.00 | ||
|
INSIGHT RISK MANAGEMENT
6401 POPLAR AVE #250 MEMPHIS , TN 38119 |
10/27/2021 | $151.80 | $151.80 | ||
|
JOYNER ELECTRIC
875 W POPLAR, SUITE 23-306 COLLIERVILLE , TN 38017 |
12/20/2021 | $900.00 | $900.00 | ||
|
LINKOUS CONSTRUCTION
1661 AARON BRENNER, STE 207 MEMPHIS , TN 38120 |
12/22/2021 | $1,500.00 | $1,500.00 | ||
|
MEMPHIS ELECTRIC
1937 VANDERHORN MEMPHIS , TN 38134 |
10/13/2021 | $50.00 | $50.00 | ||
|
MEMPHIS MASTERWORKS
1049 GALLOWAY AVE MEMPHIS , TN 38105 |
11/18/2021 | $30.00 | $30.00 | ||
|
MEMPHIS REPROGRAPHICS
6178 MACON RD MEMPHIS , TN 38134 |
10/27/2021 | $271.50 | $271.50 | ||
|
MILWAUKEE TOOL COMPANY
2312 ELLISTON PLACE, APT 638 NASHVILLE , TN 37203 |
08/24/2021 | $412.00 | $412.00 | ||
|
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300 MEMPHIS , TN 38125 |
11/01/2021 | $171.50 | $171.50 | ||
|
OLIVE BRANCH CARPET
4857 GOODMAN RD, STE 102 OLIVE BRANCH , MS 38654 |
10/28/2021 | $120.00 | $120.00 | ||
|
OTEKA TECHNOLOGIES
3332 WINBROOK DRIVE MEMPHIS , TN 38116 |
09/20/2021 | $850.00 | $850.00 | ||
|
PITMAN GLASS
3742 SUMMER AVE MEMPHIS , TN 38122 |
08/16/2021 | $92.70 | $92.70 | ||
|
PYRAMID ELECTRIC
7555 APPLING CENTER DR MEMPHIS , TN 38654 |
11/18/2021 | $30.00 | $30.00 | ||
|
SAVAGE BROS INC
5534 UNITED DRIVE MEMPHIS , TN 38118 |
12/03/2021 | $60.00 | $60.00 | ||
|
SESCO LIGHTING
254 COURT AVE, STE 217 MEMPHIS , TN 38103 |
11/29/2021 | $120.00 | $120.00 | ||
|
SIGN MATTERS INC
369 DISTRIBUTION PKWY COLLIERVILLE , TN 38017 |
11/29/2021 | $50.00 | $50.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
01/01/2022 | $294.00 | $294.00 | ||
|
SMITH DOYLE CONTRACTORS, INC.
PO BOX 1749 CORDOVA , TN 38088 |
11/19/2021 | $120.00 | $120.00 | ||
|
STATE SYSTEMS
3755 CHERRY ROAD MEMPHIS , TN 38118 |
11/19/2021 | $380.00 | $380.00 | ||
|
STRUCTURAL WATER PROOFING & RESTORATION
335 B CUMBERLAND ST MEMPHIS , TN 38112 |
12/07/2021 | $800.00 | $800.00 | ||
|
TOPCAT MASONRY CONTRACTORS
4182 MCCORKLE ROAD MEMPHIS , TN 38116 |
12/16/2021 | $50.00 | $50.00 | ||
|
TRADESMEN INTERNATIONAL
3110 STAGE POST, SUITE 116 BARTLETT , TN 38133 |
10/27/2021 | $123.60 | $123.60 | ||
|
UNITED RENTALS
5467 EAST SHELBY DR MEMPHIS , TN 38141 |
10/27/2021 | $368.60 | $368.60 | ||
|
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
10/27/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACCOUNTING | $181.16 |
| BANK FEES | $417.06 |
| EVENT | $1,538.98 |
| OFFICE SUPPLIES | $16.21 |
| POSTAGE | $50.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 08/19/2021 | $350.00 |
|
AVON ACRES
4361 SUMMER AVE MEMPHIS , TN 38122 |
EVENT | 08/24/2021 | $1,000.00 | |
|
AVON ACRES
4361 SUMMER AVE MEMPHIS , TN 38122 |
EVENT | 07/29/2021 | $1,500.00 | |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 01/07/2022 | $1,000.00 |
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 08/19/2021 | $500.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 08/19/2021 | $500.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | RETURN OF CONTRIBUTION | 09/20/2021 | $1,000.00 |
|
CENTRAL BBQ
6201 POPLAR MEMPHIS , TN 38118 |
FOOD / BEVERAGE | 08/12/2021 | $8,553.44 | |
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 08/19/2021 | $500.00 |
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 08/19/2021 | $400.00 |
|
FAISON'S FREEDOM
P.O. BOX 516 NEWPORT , TN 37822 |
P | CONTRIBUTION | 09/20/2021 | $500.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 08/19/2021 | $500.00 |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/19/2021 | $400.00 |
|
GRILLS
, RUSTY
950 BLANKENSHIP ROAD NEWBERN , TN 38059 |
C | CONTRIBUTION | 08/19/2021 | $400.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 08/19/2021 | $500.00 |
|
HICKS
, TIM
194 RIPPLE FALLS GRAY , TN 37615 |
C | CONTRIBUTION | 08/19/2021 | $400.00 |
|
HICKS CONVENTION SERVICES
935 RAYNER MEMPHIS , TN 38114 |
EVENT | 11/30/2021 | $1,338.50 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 08/19/2021 | $1,000.00 |
|
JACKSON
, EDWARD S.
40 ALGIE NEELY RD JACKSON , TN 38301 |
C | CONTRIBUTION | 09/20/2021 | $1,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/19/2021 | $500.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 01/07/2022 | $1,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 08/19/2021 | $1,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 08/19/2021 | $500.00 |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 08/19/2021 | $500.00 |
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/06/2021 | $2,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/07/2022 | $1,000.00 |
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 08/19/2021 | $350.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 01/07/2022 | $1,000.00 |
|
POPLAR PIKE WINE & LIQUOR
9330 POPLAR PIKE GERMANTOWN , TN 38118 |
FOOD / BEVERAGE | 08/25/2021 | $651.42 | |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/19/2021 | $500.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/19/2021 | $500.00 |
|
RHIANNON JOYNER
, RHIANNON
875 W POPLAR AVE COLLIERVILLE , TN 38107 |
TROPHIES | 08/25/2021 | $150.00 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/20/2021 | $1,000.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 01/07/2022 | $1,000.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 08/19/2021 | $500.00 |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 09/20/2021 | $400.00 |
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 08/19/2021 | $500.00 |
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/07/2022 | $500.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/19/2021 | $500.00 |
|
ZACHARY
, JASON
11726 KINGSTON PIKE KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/19/2021 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00
Ending Balance
ENDING BALANCE
$5,932.17
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
$765.67