2006 3rd Quarter for W. C. (BUBBA) PLEASANT submitted on 10/10/2006
Beginning Balance
$5,348.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.98
TOTAL RECEIPTS
$1.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $162.00 |
| MEALS & ENTERTAINMENT | $170.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANTHONY
, MARK
7761 MEMPHIS-ARLINGTON BARTLETT , TN 38029 |
CAMPAIGN WORKERS | 07/28/2006 | $150.00 | |
|
BARTLETT EXPRESS
6187 STAGE ROAD BARTLETT , TN 38134 |
ADVERTISING | 07/24/2006 | $152.00 | |
|
COSTCO
2431 N GERMANTOWN PKWY MEMPHIS , TN 38016 |
MEALS & ENTERTAINMENT | 07/28/2006 | $306.89 | |
|
COSTCO
2431 N GERMANTOWN PKWY MEMPHIS , TN 38016 |
MEALS & ENTERTAINMENT | 07/20/2006 | $259.89 | |
|
CURTIS PERSON FOR JUVENILE COURT JUDGE
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
DONATIONS | 07/01/2006 | $1,000.00 | |
|
FRED AXLEY FOR JUDGE
4280 STRAWBRIDGE DRIVE BARTLETT , TN 38135 |
DONATIONS | 07/03/2006 | $500.00 | |
|
PETROWSKI
, KATHY
7230 BRUNSWICK RD. ARLINGTON , TN 38002 |
MEALS & ENTERTAINMENT | 08/02/2006 | $350.90 | |
|
PETROWSKI
, KATHY
7230 BRUNSWICK RD. ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 07/01/2006 | $250.00 | |
|
PLEASANT FOR BARTLETT ALDERMAN
4189 N GERMANTOWN RD ARLINGTON , TN 38002 |
DONATIONS | 09/30/2006 | $2,320.10 | |
|
SAFETY QUIP
3039 BROAD AVENUE MEMPHIS , TN 38112 |
MEALS & ENTERTAINMENT | 07/28/2006 | $131.10 | |
|
SAM'S CLUB
8480 HIGHWAY 64 BARTLETT , TN 38133 |
MEALS & ENTERTAINMENT | 07/28/2006 | $339.82 | |
|
WAL-MART
8400 HIGHWAY 64 BARTLETT , TN 38133 |
MEALS & ENTERTAINMENT | 07/28/2006 | $257.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,350.51
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CURTIS PERSON FOR JUVENILE COURT JUDGE
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
DONATIONS | 09/27/2006 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$5,350.51
Ending Balance
ENDING BALANCE
($0.00)
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