Amended 2012 4th Quarter for MARK MADDOX submitted on 07/23/2014
Beginning Balance
$39,180.37
Receipts
Monetary Contributions, Unitemized
$547.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/04/2022 | $500.00 | $500.00 |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
PO BOX 770027 MEMPHIS , TN 38177 |
P | Primary | 01/07/2022 | $750.00 | $750.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE MEMPHIS , TN 38103 |
P | Primary | 01/05/2022 | $1,000.00 | $1,000.00 |
|
TATE
, ANTHONY
5100 POPLAR MEMPHIS , TN 38137 President AShun |
Primary | 01/03/2022 | $500.00 | $500.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/14/2021 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/04/2022 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/24/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,147.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.76
TOTAL RECEIPTS
$2,152.76
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. CONTRIBUTIONS | $100.00 |
| CHARITABLE CONTRI. | $200.00 |
| GAS | $355.00 |
| TELEPHONE | $300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE PURCHASE | 08/03/2021 | $717.00 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 08/03/2021 | $118.00 | |
|
BARTON' CAR CARE LLC
1553 OVERTON PARK AVE. MEMPHIS , TN 38112 |
AUTO REPAIR | 11/11/2021 | $473.00 | |
|
BARTON' CAR CARE LLC
1553 OVERTON PARK AVE. MEMPHIS , TN 38112 |
AUTO REPAIR | 07/15/2021 | $424.00 | |
|
BEST BUY
5821 POPLAR AVENUE MEMPHIS , TN 38119 |
OFFICE SUPPLIES | 01/03/2022 | $476.00 | |
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CAMP. CONTRIBUTIONS | 12/18/2021 | $200.00 |
|
HARRIS
, TORREY
1835 UNION AVENUE, #121 MEMPHIS , TN 38104 |
C | CAMP. CONTRIBUTIONS | 12/18/2021 | $200.00 |
|
HOUSE DEMOCRACTIC CAUCUS
662 CHB NASHVILLE , TN 37243 |
CAMP. CONTRIBUTIONS | 11/08/2021 | $250.00 | |
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE. MEMPHIS , TN 38126 |
CHARITABLE CONTRI. | 09/29/2021 | $250.00 | |
|
LOWERY
, MICKELL
761 HARBOR LSLE CIR E MEMPHIS , TN 38103 |
CAMP. CONTRIBUTIONS | 08/24/2021 | $200.00 | |
|
WATKINS
, CARLOYN
201 POPLAR AVE MEMPHIS , TN 38103 |
CAMP. CONTRIBUTIONS | 08/19/2021 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,499.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,398.00
Ending Balance
ENDING BALANCE
$4,935.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$17,445.65
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