Amended 2010 2nd Quarter for MAE BEAVERS submitted on 10/25/2010
Beginning Balance
$424.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE
, BOB
8775 CLASSIC DRIVE MEMPHIS , TN 38125 Financial Services Blake Enterprises |
General | 01/06/2006 | $500.00 | $500.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 01/06/2006 | $1,000.00 | $1,000.00 |
|
MOORE
, WENDELL
692 OLD ORCHARD DRIVE BRENTWOOD , TN 37027 Lobbyist self |
Primary | 01/10/2006 | $300.00 | $300.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/06/2006 | $1,000.00 | $1,000.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 01/06/2006 | $1,000.00 | $1,000.00 |
|
SEIVERS
, VENESSA FOX
205 LAKE RIDGE CT. FRANKLIN , TN 37069 Homemaker self |
Primary | 01/09/2006 | $1,000.00 | $1,000.00 | |
|
SOUTHLAND PARTNERS
100 PEABODY PL #1325 MEMPHIS , TN 38103 |
Primary | 01/09/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$56,730.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$56,730.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $25.00 |
| FOOD / BEVERAGE | $235.53 |
| OFFICE EQUIPTMENT | $47.90 |
| POLIT. CONTRIBUTIONS | $200.00 |
| POSTAGE | $111.00 |
| TRAVEL | $171.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICA ONLINE, INC.
8619 WESTWOOD CENTER DRIVE VIENNA , VA 22182 |
INTERNET ACCESS | $125.50 | ||
|
BELLSOUTH
85 ANNEX ATLANTA , TN 30385 |
TELEPHONE | $396.78 | ||
|
KELLETT
, BOB
3294 POPLAR AVE. SUITE 465 MEMPHIS , TN 38112 |
CAMPAIGN WORK | $6,000.00 | ||
|
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
RENT | $3,300.00 | ||
|
MBNA AMERICA
P. O. BOX 15137 WILMINGTON , DE 19886 |
BANK FEES | $136.37 | ||
|
NASHVILLE CITY CLUB
P. O. BOX 190630 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $432.76 | ||
|
REGINA NEWMAN CAMPAIGN
P. O. BOX 40402 MEMPHIS , TN 38174 |
CONTRIBUTION | $500.00 | ||
|
RUTHERFORD COUNTY DEMORACT PARTY
1915 ELORA COURT MURFREESBORO , TN 37217 |
HATS | $300.00 | ||
|
SPRINT PCS
P. O. BOX 740219 CINCINNATI , OH 45274 |
CELLULAR PHONE | $510.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,645.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,023.80
Ending Balance
ENDING BALANCE
$52,130.87
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