Amended 2004 Pre-Primary for GUY Z DERRYBERRY submitted on 08/06/2004
Beginning Balance
$2,234.72
Receipts
Monetary Contributions, Unitemized
$7,904.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DURHAM, JR.
, HANDEL
100 N. MAIN STREET #2601 MEMPHIS , TN 37103 |
Primary | 07/21/2005 | $250.00 | $250.00 | |
|
EDDINS
, MARCUS
P. O. BOX 271232 MEMPHIS , TN 38137 |
Primary | 07/21/2005 | $150.00 | $150.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/21/2005 | $500.00 | $500.00 |
|
FORD
, JOSEPH
4022 CECIL DR. MEMPHIS , TN 38116 |
Primary | 07/12/2005 | $250.00 | $500.00 | |
|
FORD
, JOSEPH
4022 CECIL DR. MEMPHIS , TN 38116 |
Primary | 07/12/2005 | $250.00 | $500.00 | |
|
FRYE
, ELDER L. T.
51105 TULANE ROAD MEMPHIS , TN 38107 |
Primary | 07/21/2005 | $200.00 | $200.00 | |
|
GETZ
, JOSEPH T.
100 PEABODY PLACE MEMPHIS , TN 38103 |
Primary | 07/21/2005 | $250.00 | $250.00 | |
|
LANIER
, ROBERT
2551 HACKS CROSS RD. GERMANTOWN , TN 38138 |
Primary | 07/21/2005 | $250.00 | $250.00 | |
|
LEVY
, JULIE
5651 SYCAMORE GROVE LANE MEMPHIS , TN 38120 |
Primary | 07/12/2005 | $500.00 | $500.00 | |
|
MANDELMAN
, HAL
8703 ASHBRIAR AVENUE MEMPHIS , TN 38120 |
Primary | 07/12/2005 | $500.00 | $500.00 | |
|
PEETE
, RICKEY
915 MCLEAN BLVD. MEMPHIS , TN 38107 |
Primary | 07/21/2005 | $250.00 | $250.00 | |
|
WELSH
, JACKIE
7751 WOLF RIVER BLVD. GERMANTOWN , TN 38138 |
Primary | 07/12/2005 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,654.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,654.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $45.35 |
| GRATUITY-FUNDRAISER | $50.00 |
| POSTAGE | $74.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALFRED'S RESTAURANT
197 BEALE STREET MEMPHIS , TN 38103 |
FOOD / BEVERAGE | $130.00 | ||
|
BROWN
, LARRY
5724 MT. MORIAH #2 MEMPHIS , TN 38115 |
DECORATIONS | $200.00 | ||
|
DIAMOND PRINTING
N. 3RD STREET MEMPHIS , TN 38103 |
PRINTING | $2,330.00 | ||
|
HILL
, VIVIAN
CARNES ST. MEMPHIS , TN 37114 |
CAMPAIGN WORKERS | $200.00 | ||
|
SMITH
, BENNIE
4054 KIMBALL AVE MEMPHIS , TN 38111 |
LABELS/SORTING | $1,000.00 | ||
|
THE CARTER MALONE GROUP
516 TENNESSEE STREET MEMPHIS , TN 38103 |
ADVERTISING | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,744.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,744.36
Ending Balance
ENDING BALANCE
$19,144.36
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BELZ
, RONALD A.
100 PEABODY PLACE MEMPHIS , TN 38103 VICE PRESIDENT BELZ ENTERPRISES |
Primary | RENTAL SPACE FOR HDQTRS | 06/25/2005 | $750.00 | $750.00 |
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
$1,371.95