2012 2nd Quarter for LINDA ELAM submitted on 07/10/2012
Beginning Balance
$20,983.77
Receipts
Monetary Contributions, Unitemized
$980.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHASE
, STEVEN
4387 STAGE ROAD MEMPHIS , TN 38128 |
General | 08/02/2004 | $150.00 | $150.00 | |
|
NAT'L BANK OF COMMERCE COPE
ONE COMMERCE SQUARE MEMPHIS , TN 38150 |
P | General | 08/10/2004 | $300.00 | $300.00 |
|
SCHERING-PLOUGH BETTER GOVT. FUND
2000 GALLOPING HILL RD KENILWORTH , NJ 07033 |
P | General | 08/17/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/15/2004 | $1,500.00 | $1,500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/25/2004 | $500.00 | $1,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 09/01/2004 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 08/01/2004 | $500.00 | $500.00 |
|
UNION PLANTERS COMM. ON GOVT. AFFAIRS
7130 GOODLETT FARMS PARKWAY MEMPHIS , TN 38018 |
P | General | 08/05/2004 | $300.00 | $300.00 |
|
WEDELL
, MARSHA
125 NORWAL MEMPHIS , TN 38117 |
General | 09/15/2004 | $500.00 | $500.00 | |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | General | 08/01/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,968.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,968.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $39.00 |
| COMPUTER SERVICES | $100.00 |
| FOOD / BEVERAGE | $151.82 |
| FUNDRAISING EXPENSE | $49.13 |
| INTERNET ACCESS | $9.90 |
| OFFICE EXPENSES | $74.22 |
| TELEPHONE | $66.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
7114 WINCHESTER MEMPHIS , TN 38125 |
OFFICE EQUIPTMENT | $240.33 | ||
|
CLIFTON
, STEWART
2115 BERNARD AVENUE NASHVILLE , TN 37212 |
PLEDGE WITHDRAWN | 07/27/2004 | $150.00 | |
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | POLIT. CONTRIBUTION | $1,000.00 | |
|
KELLETT
, BOB
3294 POPLAR AVE. SUITE 465 MEMPHIS , TN 38112 |
CAMPAIGN WORK | $2,000.00 | ||
|
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
RENT | $1,650.00 | ||
|
SPRINT PCS
P. O. BOX 740219 CINCINNATI , OH 45274 |
CELLULAR PHONE | $277.04 | ||
|
TIME WARNER
P. O. BOX 88 MEMPHIS , TN 38101-0088 |
INTERNET ACCESS | $219.90 | ||
|
TRAIL
, LARRY
1011 HOUSTON DRIVE MURFREESBORO , TN 37130 |
C | POLIT. CONTRIBUTION | $1,000.00 | |
|
U. S. POSTAL SERVICE
HIGHLAND STATION MEMPHIS , TN 38122 |
POSTAGE | $148.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,304.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,304.39
Ending Balance
ENDING BALANCE
$24,647.55
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
$369.30