2006 Annual Mid Year Supplemental (2007) for BEVERLY R MARRERO (HOUSE) submitted on 04/12/2007
Beginning Balance
$4,736.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$18.21
TOTAL RECEIPTS
$18.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FRAMING/AWARDS FOR N | $51.74 |
| OFFICE SUPPLIES | $65.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
FAX MACHINE | 02/09/2007 | $46.55 | |
|
COMCAST
6555 QUINCE RD STE400 MEMPHIS , TN 38112 |
COMPUTER | 02/16/2007 | $89.90 | |
|
MARRERO (HOUSE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | TRANSFER FUNDS FROM STATE REP ACCOUNT | 04/06/2007 | $4,509.27 |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/16/2007 | $163.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,926.23
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MARRIOTT33752NASHVILLE TN
600 MARRIOTT DR NASHVILLE , TN 37214 |
HOTEL/CONFERANCE | 01/26/2007 | [ $171.38 ] |
TOTAL DISBURSEMENTS
$4,754.85
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