Pre-Primary for WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 08/09/2010
Beginning Balance
$33,124.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMONETTE
, REX
665 SOUTH WILLET MEMPHIS , TN 38104 M.D. Self |
08/16/2006 | $500.00 | |
|
EXPRESS DISPOSAL LLC
5391 E. HOLMES RD MEMPHIS , TN 38118 |
09/14/2006 | $250.00 | |
|
GAUSE
, LUTHER
4363 W CHERRY PLACE MEMPHIS , TN 38117 Retired Self |
08/28/2006 | $200.00 | |
|
GLADNEY
, SCOTTIE
8370 HWY 51 NORTH MILLINGTON , TN 38053 Hair cutter Self |
09/13/2006 | $500.00 | |
|
LEE
, MARGARET
4629 HEMLOCK MEMPHIS , TN 38117 Teacher Retired |
09/28/2006 | $200.00 | |
|
PATTERSON, JR.
, RUSHTON
44 S. FRONT MEMPHIS , TN 38103 M.D. Self |
09/15/2006 | $500.00 | |
|
SMITH
, MAIDA P.
7405 CRESTRIDGE RD. MEMPHIS , TN 38119 Retired Self |
09/19/2006 | $250.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | 09/25/2006 | $2,000.00 |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | 09/28/2006 | $1,000.00 |
|
WARD
, A. L.
1996 TANYARD HERNANADO , MS 38632 USMC Retired |
09/19/2006 | $200.00 | |
|
WOLFE
, DALLAS
2201 INDEPENDENCE RD MILLINGTON , TN 38053 Fireman Retired |
08/28/2006 | $250.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SUPPLIES | $1,185.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANNESDAL CHEROKEE MB CHURCH
3621 ANESDALE MEMPHIS , TN 38106 |
DONATIONS | 08/01/2006 | $250.00 | ||||
|
ANTOM SPORTS
4898 QUAY HILL MILLINGTON , TN 38053 |
ADVERTISING | 09/06/2006 | $500.00 | ||||
|
CIRCUIT CITY
6834 HWY 64 MEMPHIS , TN 38127 |
COMPUTER FOR HEADQUARTERS | 08/15/2006 | $841.16 | ||||
|
COMMUNITY TV
4808 NAVY ROAD MILLINGTON , TN 38053 |
ADVERTISING | 09/07/2006 | $1,440.00 | ||||
|
FOX GRAPHICS
2896 WALNUT GROVE MEMPHIS , TN 38111 |
PRINTING | 07/25/2006 | $303.62 | ||||
|
MINUTE MAN PRESS
3110 STAGE POST DRIVE BARTLETT , TN 38133 |
PRINTING | 08/02/2006 | $241.56 | ||||
|
NATIONAL SPECIALTY ADVERTISING
5165 POPLAR MEMPHIS , TN 38117 |
T SHIRTS | 08/31/2006 | $597.31 | ||||
|
PEERLESS PRINTING
2896 WALNUT GROVE MEMPHIS , TN 38111 |
PRINTING | 08/31/2006 | $3,641.30 | ||||
|
SAMS WHOLESALE
COVINGTON PIKE MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 09/14/2006 | $289.87 | ||||
|
SYSCO
4359 GOODRICH MEMPHIS , TN 38118 |
FOOD FOR MEETING | 08/17/2006 | $173.01 | ||||
|
UNITED STATES POST OFFICE
4365 NAVY ROAD MILLINGTON , TN 38053 |
POSTAGE | 09/12/2006 | $121.14 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/11/2006 | $148.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,138.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,138.71
Ending Balance
ENDING BALANCE
$30,985.94
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