2014 1st Quarter for RICHARD L FLOYD submitted on 04/07/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
QUINTRELL , ORAN 4839 MARLIN MEMPHIS , TN 38117			05/28/2004	$1,257.39	$0.00

Disbursements

Purpose	Amount
OFFICE SUPPLIES	$165.00
PRINTING	$98.07

Vendor	C/P	Purpose	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

Vendor	Payment
BYTE MAIL 3615 POPLAR MEMPHIS , TN 38111	$1,000.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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