Amended 2016 2nd Quarter for R. PRICE HARRIS submitted on 07/15/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,410.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MCDONALD
, ALICE
5379 N. CLOVER DRIVE MEMPHIS , TN 38120 |
Primary | 07/19/2004 | $1,000.00 | $1,000.00 | |
|
MCDONALD
, THOMAS E.
1095 10TH STREET IDAHO FALLS , ID 83404 |
Primary | 04/21/2004 | $1,000.00 | $1,000.00 | |
|
PADGETT
, VIRGIL W.
147 JEFFERSON, SUITE 900 MEMPHIS , TN 38103 |
Primary | 06/22/2004 | $100.00 | $100.00 | |
|
PHILLIPS
, STAN L.
411 DICKINSON MEMPHIS , TN 38112 |
Primary | 06/04/2004 | $100.00 | $100.00 | |
|
SCHULZ
, ANGELA M.
5166 FERNLEAF MEMPHIS , TN 38134 |
Primary | 07/06/2004 | $100.00 | $100.00 | |
|
WRIGHT
, JIM
6746 ABINGDON COVE MEMPHIS , TN 38119 |
Primary | 07/16/2004 | $100.00 | $100.00 | |
|
YOKIE
, ANNE
2186 LITTLEMORE DR. MEMPHIS , TN 38119 |
Primary | 06/15/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,010.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/08/2004 | $5,000.00 |
| Self-Endorsed | Primary | 06/15/2004 | $3,300.00 |
| Self-Endorsed | Primary | 06/28/2004 | $3,000.00 |
| Self-Endorsed | Primary | 06/29/2004 | $3,200.00 |
| Self-Endorsed | Primary | 06/22/2004 | $150.00 |
| Self-Endorsed | Primary | 04/02/2004 | $1,000.00 |
| Self-Endorsed | Primary | 04/21/2004 | $1,000.00 |
| Self-Endorsed | Primary | 07/20/2004 | $2,000.00 |
| Self-Endorsed | Primary | 07/12/2004 | $4,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,010.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ASSOCIATION EXPENSES | $10.00 |
| FED EXPRESS EXPENSES | $37.77 |
| GAS | $116.78 |
| OFFICE EXPENSE | $46.93 |
| PHOTO EXPENSES | $11.35 |
| PHOTOCOPY EXPENSES | $133.13 |
| POSTAGE | $160.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOTT RADIO NETWORK
555 PERKINS ROAD EXIT, SUITE 201 MEMPHIS , TN 38117 |
ADVERTISING | $580.50 | ||
|
BOTT RADIO NETWORK
555 PERKINS ROAD EXIT, SUITE 201 MEMPHIS , TN 38117 |
ADVERTISING | $116.72 | ||
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
MAILING LISTS | $578.84 | ||
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
MAILING LISTS | $1,619.10 | ||
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
MAILING LISTS | $2,393.16 | ||
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
PRINTING | $258.30 | ||
|
CARDMEMBER SERVICES
P. O. BOX 15021 WILMINGTON , TN 19850 |
EXPENSES | $343.64 | ||
|
CLEAR CHANNEL
1600 CENTRY CTR PKWY., SUITE 104 MEMPHIS , TN 38134 |
ADVERTISING | $190.00 | ||
|
CLEAR CHANNEL
1600 CENTRY CTR PKWY., SUITE 104 MEMPHIS , TN 38134 |
ADVERTISING | $1,231.00 | ||
|
KINKOS
4691 POPLAR MEMPHIS , TN 38117 |
COPIES | $137.66 | ||
|
MOFFITT
, JAY ALLEN
1653 CRANFORD MEMPHIS , TN 38117 |
SALARY | $500.00 | ||
|
MOFFITT
, JAY ALLEN
1653 CRANFORD MEMPHIS , TN 38117 |
EXPENSES | $300.00 | ||
|
MOFFITT
, JAY ALLEN
1653 CRANFORD MEMPHIS , TN 38117 |
CONSULTING | $300.00 | ||
|
MOFFITT
, JAY ALLEN
1653 CRANFORD MEMPHIS , TN 38117 |
SALARY | $100.00 | ||
|
MOFFITT
, JAY ALLEN
1653 CRANFORD MEMPHIS , TN 38117 |
EXPENSES | $300.00 | ||
|
MOFFITT
, JAY ALLEN
1653 CRANFORD MEMPHIS , TN 38117 |
SALARY | $100.00 | ||
|
MOFFITT
, JAY ALLEN
1653 CRANFORD MEMPHIS , TN 38117 |
SALARY | $500.00 | ||
|
MOFFITT
, JAY ALLEN
1653 CRANFORD MEMPHIS , TN 38117 |
EXPENSES | $300.00 | ||
|
PATTERSON
, JODY
1236 BROADMOOR MEMPHIS , TN 38111 |
GRAPHIC DESIGN | $100.00 | ||
|
PATTERSON
, JODY
1236 BROADMOOR MEMPHIS , TN 38111 |
GRAPHIC DESIGN | $220.00 | ||
|
PRESTIGE PRINTING
2896 WALNUT GROVE RD. MEMPHIS , TN 38111 |
PRINTING | $3,031.00 | ||
|
PRESTIGE PRINTING
2896 WALNUT GROVE RD. MEMPHIS , TN 38111 |
PRINTING | $437.00 | ||
|
PRESTIGE PRINTING
2896 WALNUT GROVE RD. MEMPHIS , TN 38111 |
PRINTING | $2,542.25 | ||
|
PRESTIGE PRINTING
2896 WALNUT GROVE RD. MEMPHIS , TN 38111 |
PRINTING | $2,612.17 | ||
|
PRESTIGE PRINTING
2896 WALNUT GROVE RD. MEMPHIS , TN 38111 |
PRINTING | $1,907.51 | ||
|
REGIONS BANK
147 JEFFERSON MEMPHIS , TN 38103 |
CASHIERS CHECK | $205.00 | ||
|
SANDERS SILK SCREENING
2595 BROAD MEMPHIS , TN 38112 |
PRINTING | $229.65 | ||
|
SANDERS SILK SCREENING
2595 BROAD MEMPHIS , TN 38112 |
PRINTING | $345.00 | ||
|
U. S. POST OFFICE
1 N. FRONT STREET MEMPHIS , TN 38103 |
POSTAGE | $180.00 | ||
|
U. S. POST OFFICE
1 N. FRONT STREET MEMPHIS , TN 38103 |
POSTAGE | $231.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$68.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$68.47
Ending Balance
ENDING BALANCE
$2,941.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,300.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,200.00 |
| Self-Endorsed | $0.00 | $0.00 | $150.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
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