2004 Post-General for JOHNNY LYLES submitted on 01/31/2005
Beginning Balance
$6,534.45
Receipts
Monetary Contributions, Unitemized
$675.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EVANS
, ERNEST
4025 HIGHLAND PARK DR COLUMBUS , SC 29204 RETIRED RETIRED |
General | 10/11/2006 | $50.00 | $50.00 | |
|
RICH. JR
, ELBERT
1925 CLOVERDALE MEMPHIS , TN 38114 CUSTOMER SERVICE REP FEDERAL EXPRESS |
General | 12/15/2006 | $47.00 | $333.96 | |
|
STEWART
, WINSTON
6652 KIRBY OAKS LN MEMPHIS , TN 38119 COMPUTER PROGRAMMER USPS |
General | 11/01/2006 | $70.00 | $70.00 | |
|
TAYLOR
, BARBARA
3758 DUNN MEMPHIS , TN 38111 LANDSCAPING SELF EMPLOYED |
General | 10/31/2006 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,325.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/17/2006 | $286.50 |
|
RICH
, BESSIE
1862 CLOVERDALE MEMPHIS , TN 38114 |
General | 10/17/2006 | $200.00 |
|
RICH, SR.
, ELBERT
4108 BERRYBROOK MEMPHIS , TN 38115 |
General | 10/17/2006 | $100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,825.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KROBINSON MEDIA, INC.
4360 RIXIE RD SHERWOOD , AR 72217 |
WEBSITE | 01/04/2007 | $42.40 | |
|
KROBINSON MEDIA, INC.
4360 RIXIE RD SHERWOOD , AR 72217 |
WEBSITE | 11/06/2006 | $42.40 | |
|
KROBINSON MEDIA, INC.
4360 RIXIE RD SHERWOOD , AR 72217 |
WEBSITE | 10/31/2006 | $42.40 | |
|
NETTERS
, KIM
P.O. BOX 41343 MEMPHIS , TN 38174 |
DIRECT MAIL PIECE | 10/16/2006 | $300.35 | |
|
NETTERS
, KIM
P.O. BOX 41343 MEMPHIS , TN 38174 |
DIRECT MAIL PIECE | 10/10/2006 | $300.35 | |
|
STREET RUSHING
1716 N. SHELBY OAKS BARTLETT , TN 38134 |
DIRECT MAIL | 10/17/2006 | $586.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,262.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,262.52
Ending Balance
ENDING BALANCE
($3,903.07)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$12,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
CHAD
, JOHNSON
3603 MARION MEMPHIS , TN 38111 |
$1,000.00 | $0.00 | $1,000.00 |
|
JOHNSON
, VIRGINA
3767 MARION MEMPHIS , TN 38111 |
$1,000.00 | $0.00 | $1,000.00 |
|
MARCUS
, PINKNEY
6701 WORTH AVE BENTON , AR 72015 |
$1,000.00 | $0.00 | $1,000.00 |
|
PILOT
, MARY
6891 SNYDER MEMPHIS , TN 38141 |
$1,000.00 | $0.00 | $1,000.00 |
|
RICH
, BESSIE
1862 CLOVERDALE MEMPHIS , TN 38114 |
$0.00 | $0.00 | $200.00 |
|
RICH
, BESSIE
1862 CLOVERDALE MEMPHIS , TN 38114 |
$500.00 | $0.00 | $500.00 |
|
RICH, SR.
, ELBERT
4108 BERRYBROOK MEMPHIS , TN 38115 |
$0.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $286.50 |
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