4th Quarter for DECATUR COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 01/25/2017
Beginning Balance
$875.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FOSTER
, RONNIE
4540 JACK PINE CV. COLLIERVILLE , TN 38017 MECHANICAL ENGINEER SELF EMPLOYED |
11/21/2019 | $100.00 | |
|
FRIAS
, NINO
810 WASHINGTON AVE MEMPHIS , TN 38105 HOMICIDE DETECTIVE MEMPHIS POLICE DEPARTMENT |
11/09/2019 | $100.00 | |
|
HUDSON
, LESTER
9043 HOLLYBROOK LN. GERMANTOWN , TN 38138 PRO INTERNATIONAL ATHLETE CHINESE BASKETBALL ASSOCIATION |
11/21/2019 | $500.00 | |
|
PIPE DREAMS PROPERTIES, INC
9933 WATERSTONE PL. CORDOVA , TN 38106 |
11/07/2019 | $150.00 | |
|
SUPER WHEELS AND DEALS AUTO SALES , INC.
4549 S. 3RD ST. MEMPHIS , TN 38109 |
10/23/2019 | $500.00 | |
|
VELFIX, INC
3112 S. MENDENHALL MEMPHIS , TN 38115 |
11/21/2019 | $200.00 | |
|
WHITING
, GEORGIA
150 CREEKWOOD TRAIL FAYETTEVILLE , GA 30214 ENGINEER FEDEX |
11/21/2019 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$745.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$745.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $26.20 |
| CAMPAIGN TABLE | $20.04 |
| OFFICE SUPPLIES | $50.00 |
| PRINTING | $46.22 |
| UNITED STATES POST OFFICE | $27.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 N 3RD. STREET MEMPHIS , TN 38107 |
PRINTING | 11/27/2019 | $167.00 | ||||
|
J PICASSO GRAPHIC DESIGN
3913 BOOKLINE CR. NW HUNTSVILLE , AL 35810 |
PROFESSIONAL SERVICES | 10/28/2019 | $250.00 | ||||
|
PICTURE THIS PHOTOGRAPHY
9235 MAGELLAN CR UNIT 103 COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 01/06/2020 | $250.00 | ||||
|
QLOVESTYLES, LLC.
1306 MAYHILL DR. MEMPHIS , TN 38116 |
IMAGE CONSULTING SERVICES | 11/29/2019 | $328.75 | ||||
|
THE POCKET LLC.
115 UNION AVE. MEMPHIS , TN 38103 |
FUNDRAISER/ VENUE RENTAL FEE | 11/07/2019 | $313.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$417.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$417.60
Ending Balance
ENDING BALANCE
$1,202.90
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 | Details | Date | Amount |
|---|---|---|---|---|
|
FROST
, DONALD
175 WILLOW SPRING LN OAKLAND , TN 38060 RETIRED RETIRED |
Place signs and campaign material | 08/02/2019 | $400.00 |
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
$1,148.17