Amended 2008 Pre-General for JEAN ANNE ROGERS submitted on 02/19/2009
Beginning Balance
$104,661.87
Receipts
Monetary Contributions, Unitemized
$4,485.06
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PARRISH
, CONQUALLA
1496 LAKE GROVE MEMPHIS , TN 38018 WAREHOUSER II PREMIER SERVICES |
Primary | 07/07/2022 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,130.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,130.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GUERILLA MEDIA
, DAVID
1745 MAIN ST SOUTHAVEN , MS 38671 |
ADVERTISING | 07/05/2022 | $165.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$109,949.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$109,949.06
Ending Balance
ENDING BALANCE
$15,842.99
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
$3,651.08
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