Amended 3rd Quarter for HOUSING INDUSTRY PAC submitted on 10/16/2008
Beginning Balance
$61,148.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MARTIN
, ELIZABETH
1519 UNION AVE., 163 MEMPHIS , TN 38104 |
08/04/2006 | $1,000.00 | |
|
MARTIN
, FRANK
1519 UNION AVE., 163 MEMPHIS , TN 38104 |
08/04/2006 | $1,000.00 | |
|
PEETE
, RICKEY
MEMPHIS , TN 38103 CITY COUNCIALMAN BEALE STREET |
07/30/2006 | $250.00 | |
|
UPTON
, DAVID
N. WILLETT MEMPHIS , TN 38104 |
08/04/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,905.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$28.99
TOTAL RECEIPTS
$13,933.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,668.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,668.86
Ending Balance
ENDING BALANCE
$50,413.62
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ACEY
, DAVID
5340 NORMA RD. MEMPHIS , TN 38109 |
TRANSPORTATION VAN | $570.00 | $0.00 | $570.00 | |
|
ALL STAR PRINTING
P. O. BOX 1221 CHARLOTTE , NC 28201 |
T-SHIRTS | $928.00 | $0.00 | $928.00 | |
|
ALL STAR PRODUCTIONS
2917 ROANE STATET HWY. HARRIMAN , TN 37748 |
$3,246.28 | $0.00 | $3,246.28 | ||
|
BELLSOUTH
P. O. BOX 1221 CHARLOTTE , NC 28201 |
TELEPHONE | $102.10 | $0.00 | $102.10 | |
|
BYTE MAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILING | $1,842.70 | $0.00 | $1,842.70 | |
|
BYTE MAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILING | $945.05 | $0.00 | $945.05 | |
|
CAPITOL MEDIA
P. O. BOX 210723 NASHVILLE , TN 37221 |
PRODUCTION | $245.00 | $0.00 | $245.00 | |
|
CONT. FURNITURE
3777 WINCHESTER MEMPHIS , TN 38116 |
OFFICE FURNITURE | $221.06 | $0.00 | $221.06 | |
|
CONT. FURNITURE
3777 WINCHESTER MEMPHIS , TN 38116 |
OFFICE FURNITURE | $31.14 | $0.00 | $31.14 | |
|
CONT. FURNITURE
3777 WINCHESTER MEMPHIS , TN 38116 |
03/24/2005 | $221.06 | $0.00 | $221.06 | |
|
CRICKET TELEPHONE
P. O. BOX 660017 DALLAS , TX 78268 |
TELEPHONE | $269.77 | $0.00 | $269.77 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | $7,223.98 | $0.00 | $7,223.98 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | $5,719.82 | $0.00 | $5,719.82 | |
|
GRAND RENTAL STATION
3347 PEARSON MEMPHIS , TN 38111 |
$253.02 | $0.00 | $253.02 | ||
|
GRAND RENTAL STATION
3347 PEARSON MEMPHIS , TN 38111 |
04/01/2005 | $384.00 | $0.00 | $384.00 | |
|
NELSON INC.
3360 FONTAIN RD. MEMPHIS , TN 38116 |
RENT | $900.00 | $0.00 | $900.00 | |
|
WLOK RADIO
363 S. SECOND ST. MEMPHIS , TN |
ADVERTISING | $660.00 | $0.00 | $660.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00