Amended 2018 4th Quarter for GAYLE JORDAN submitted on 03/20/2019
Beginning Balance
$5,681.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A.F.S.C.M.E. PEOPLE
1625 L ST., N.W. WASHINGTON , DC 20036 |
P | General | 11/10/2006 | $500.00 | $500.00 |
|
BELLSOUTH REFUND
P O BOX 105262 ATLANTA , GA 30348 |
General | 01/09/2007 | $129.86 | $129.86 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 12/08/2006 | $200.00 | $200.00 |
|
COOK
, GEORGE
2850 WARD ROAD MILLINGTON , TN 38053 Self Employed Self Employed |
General | 01/08/2007 | $200.00 | $200.00 | |
|
DBA BLAKE LEGAL FUND
2 NORTH SECOND STREET MEMPHIS , TN 38103 |
General | 01/08/2007 | $200.00 | $200.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | General | 12/08/2006 | $500.00 | $500.00 |
|
GARY ODOM LEGISLATIVE COMMITTEE
119 SUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
General | 11/10/2006 | $1,000.00 | $1,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 11/10/2006 | $250.00 | $250.00 |
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
$0.00
TOTAL RECEIPTS
($600.00)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 10 Youth Workers x10 | $100.00 |
| CAMPAIGN WORKERS | $50.00 |
| Candy | $60.42 |
| Candy Bags | $5.41 |
| Cellular Telephone | $54.61 |
| Computer Repair | $50.00 |
| Curb Graphics | $100.00 |
| Eddie Houston Gas | $100.00 |
| Election Commission | $36.50 |
| FUNDRAISER | $55.00 |
| Haiti/Hospital | $100.00 |
| Patrick Lacy Office | $10.00 |
| Verlin Mayo Helper | $100.00 |
| William Thomas Help | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK
301 6TH AVENUE G-11 NASHVILLE , TN 37243 |
FOOD PREPARATION | 01/09/2007 | $226.14 | |
|
BELL SOUTH
P.O. BOX 105262 ATLANTA , GA 30348-5282 |
Headquarters | 11/28/2006 | $341.03 | |
|
BOOKER
, RAYMOND
66 NORWOOD MEMPHIS , TN 38109 |
Poll worker | 12/27/2006 | $450.00 | |
|
BUD DAVIS CADILLAC
5433 POPLAR MEMPHIS , TN 38119 |
AUTO REPAIR SERVICE | 11/15/2006 | $143.77 | |
|
CAMPBELL
, ULYSSES
4974 FARMWOOD DRIVE MEMPHIS , TN 38116 |
CPA | 12/07/2006 | $475.00 | |
|
ECHOLS C/O JUNE BROWN
, LEROY
2413 SAMUEL MEMPHIS , TN 38114 |
SIGN AND LITERATURE | 11/15/2006 | $350.00 | |
|
EXXON MOBILE CARD
P O BOX 530962 ATLANTA , GA 30353 |
GAS FOR SIGN WORKERS | 11/03/2006 | $250.00 | |
|
HALL
, DENNIS
3100 GILL ROAD MEMPHIS , TN 38109 |
AUTO EXPENSE | 12/15/2006 | $120.00 | |
|
HOLMES
, REV DANNIE
2660 SPOTTSWOOD MEMPHIS , TN 38114 |
TRANSPORTATION | 01/08/2007 | $500.00 | |
|
RHONE
, RON
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
CAMPAIGN | 12/26/2006 | $500.00 | |
|
WHITE
, KERRY
124 E. PEEBLES RD MEMPHIS , TN 38109 |
HEADQUARTERS RENT | 12/27/2006 | $200.00 | |
|
WOODS
, ANN
969 BROWN LEE ROAD MEMPHIS , TN 38116 |
REFRESHMENTS | 11/16/2006 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,081.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,081.64
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