3rd Quarter for NAT'L RIFLE ASSN POLITICAL VICTORY FUND submitted on 10/08/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$6,750.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
QUINTRELL
, ORAN
4839 MARLIN MEMPHIS , TN 38117 |
05/28/2004 | $1,257.39 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $165.00 |
| PRINTING | $98.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 06/03/2004 | $357.28 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 04/22/2004 | $625.00 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 06/23/2004 | $257.07 | ||||
|
BELZ ENTERPRISE
PO BOX 3661 MEMPHIS , TN 38173 |
RENT | 05/06/2004 | $400.00 | ||||
|
BELZ ENTERPRISE
PO BOX 3661 MEMPHIS , TN 38173 |
RENT | 06/01/2004 | $400.00 | ||||
|
BELZ ENTERPRISE
PO BOX 3661 MEMPHIS , TN 38173 |
RENT | 06/23/2004 | $400.00 | ||||
|
BIG SHELBY DEMOCRATIC MEDIA
2447 REDBUD TRAIL DR GERMANTOWN , TN 38139 |
ADVERTISING | 06/03/2004 | $800.00 | ||||
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
PRINTING | 06/23/2004 | $289.02 | ||||
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
POSTAGE | 04/01/2004 | $100.00 | ||||
|
CATRON
, LUCILLE
PO BOX 118 MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 06/23/2004 | $136.08 | ||||
|
COCKE
, DAVID
212 CHEROKEE MEMPHIS , TN 38103 |
REIMBURSEMENT | 04/01/2004 | $200.00 | ||||
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
OFFICE SUPPLIES | 06/14/2004 | $288.42 | ||||
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
PRINTING | 05/06/2004 | $382.37 | ||||
|
LEATHERWOOD
, LARRY
1903 CAPRI MEMPHIS , TN 38117 |
TELEPHONE | 05/06/2004 | $600.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
$1,000.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,750.00
Ending Balance
ENDING BALANCE
$0.00
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