Amended 2022 4th Quarter for KATE CRAIG submitted on 01/26/2023
Beginning Balance
$17,307.90
Receipts
Monetary Contributions, Unitemized
$1,354.68
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOGA
, MIKE
4975 MAYFIELD COLLIERVILLE , TN 38017 LAW ENFORCEMENT SHELBY COUNTY SHERIFF |
General | 09/04/2006 | $50.00 | $50.00 | |
|
MILTON
, REGINALD
1534 MAJORIE MEMPHIS , TN 38106 EXECUTIVE DIRECTOR SMA |
General | 08/22/2006 | $250.00 | $250.00 | |
|
RICH. JR
, ELBERT
1925 CLOVERDALE MEMPHIS , TN 38114 CUSTOMER SERVICE REP FEDERAL EXPRESS |
General | $286.96 | $286.96 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,429.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,429.68
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMOCO
2134 LAMAR AVE MEMPHIS , TN 38114 |
GAS | 08/05/2006 | $20.02 | |
|
AMOCO
2134 LAMAR AVE MEMPHIS , TN 38114 |
GAS | 07/31/2006 | $41.04 | |
|
BESSIE
, RICH
1862 CLOVERDALE MEMPHIS , TN 38114 |
FOOD / BEVERAGE | 08/07/2006 | $155.71 | |
|
BESSIE
, RICH
1862 CLOVERDALE MEMPHIS , TN 38114 |
FOOD / BEVERAGE | 07/31/2006 | $60.45 | |
|
CINGULAR WIRELESS
2282 UNION MEMPHIS , TN 38104 |
CELL PHONE | 08/07/2006 | $100.00 | |
|
FEDEX KINKOS
4691 POPLAR AVE MEMPHIS , TN 38117 |
PRINTING | 08/07/2006 | $16.39 | |
|
HINES
, PATRICE
4295 CHILDS MEMPHIS , TN 38116 |
GAS | 08/07/2006 | $33.94 | |
|
KROBINSON MEDIA, INC.
4360 RIXIE RD SHERWOOD , AR 72217 |
WEBSITE | 09/17/2006 | $42.40 | |
|
MCDONALDS
995 EAST PARKWAY S. MEMPHIS , TN 38114 |
FOOD / BEVERAGE | 08/01/2006 | $22.04 | |
|
NETTERS
, KIM
P.O. BOX 41343 MEMPHIS , TN 38174 |
T-SHIRT SET UP | 07/28/2006 | $35.00 | |
|
SOUTH MEMPHIS ALLIANCE
1048 BELLEVUE MEMPHIS , TN 38106 |
RENTAL SPACE | 07/31/2006 | $100.00 | |
|
STREET RUSHING
1716 N. SHELBY OAKS BARTLETT , TN 38134 |
DIRECT MAIL | 07/28/2006 | $721.24 | |
|
SUNTRUST BANK
P.O. BOX 622227 ORLANDO , FL 32862-2227 |
MAINT FEE | 08/31/2006 | $20.00 | |
|
WENDY'S
1539 UNION MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 08/02/2006 | $34.73 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
SIGNS NOW
4945 AMERICAN WAY MEMPHIS , TN 38118 |
$200.00 |
|
SIGNS NOW
4945 AMERICAN WAY MEMPHIS , TN 38118 |
$46.96 |
|
SIGNS NOW
4945 AMERICAN WAY MEMPHIS , TN 38118 |
$13.43 |
|
SIGNS NOW
4945 AMERICAN WAY MEMPHIS , TN 38118 |
$26.57 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,840.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,840.45
Ending Balance
ENDING BALANCE
$1,897.13
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
SIGNS NOW
4945 AMERICAN WAY MEMPHIS , TN 38118 |
MAGNETIC SIGNS | 07/25/2006 | $26.57 | $26.57 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SIGNS NOW
4945 AMERICAN WAY MEMPHIS , TN 38118 |
MAGNETIC SIGNS | 07/25/2006 | $0.00 | $26.57 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00