Amended 2007 1st Quarter for BEVERLY MARRERO (SENATE) submitted on 04/12/2007
Beginning Balance
$22,388.29
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COPIES | $32.43 |
| DOCUMENT FRAMING | $75.90 |
| FOOD / BEVERAGE | $281.20 |
| GAS | $367.08 |
| GOTV CAMPAIGN WORK | $1,329.50 |
| Internet Service | $44.95 |
| NEWSPAPER ARCHIVES | $21.95 |
| OFFICE SUPPLIES | $80.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREWER
, BRENDA
1346 NORTH PARKWAY MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 03/14/2007 | $147.50 | |
|
BURDITT
, LEAH
5099 BOEINGSHIRE MEMPHIS , TN 38116 |
GOTV CAMPAIGN WORK | 03/14/2007 | $218.00 | |
|
BURDITT
, LEAH
5099 BOEINGSHIRE MEMPHIS , TN 38116 |
GOTV CAMPAIGN WORK | 03/09/2007 | $190.00 | |
|
BURNS
, LAKEITHA
1879 KELTNER CIRCLE MEMPHIS , TN 38106 |
GOTV CAMPAIGN WORK | 03/05/2007 | $140.00 | |
|
BURNS
, LAKEITHA
1879 KELTNER CIRCLE MEMPHIS , TN 38106 |
GOTV CAMPAIGN WORK | 03/14/2007 | $400.00 | |
|
BURNS
, LAKEITHA
1879 KELTNER CIRCLE MEMPHIS , TN 38106 |
GOTV CAMPAIGN WORK | 03/09/2007 | $95.00 | |
|
CELLULAR SOUTH
1860 UNION, #101 MEMPHIS , TN 38104 |
TELEPHONE | 03/14/2007 | $234.00 | |
|
CHARBONNET
, STEPHANIE
1868 YOUNG AVE. MEMPHIS , TN 38114 |
GOTV CAMPAIGN WORK | 03/14/2007 | $147.50 | |
|
CIRCLE K STORE
1834 MADISON AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 03/13/2007 | $196.66 | |
|
CONNER, IV
, WILLIAM
1380 OAKRIDGE DR. MEMPHIS , TN 38111 |
GOTV CAMPAIGN WORK | 03/14/2007 | $118.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD, #139. WALTHAM , MA 02451 |
ELECTRONIC MAIL | 03/13/2007 | $620.00 | |
|
CURRY
, LEONARD
BOX 1389, 2000 N. PARKWAY MEMPHIS , TN 38112 |
GOTV CAMPAIGN WORK | 03/14/2007 | $170.00 | |
|
CURRY
, NORVELL
960 N PARKWAY MEMPHIS , TN 38105 |
GOTV CAMPAIGN WORK | 03/14/2007 | $128.50 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 03/05/2007 | $925.00 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 03/09/2007 | $1,491.26 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 03/12/2007 | $710.13 | |
|
DIRECTFX SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38107 |
PRINTING AND MAILING | 03/14/2007 | $1,108.24 | |
|
EDMONDS
, BRETT
1206 TUTWILER MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 03/14/2007 | $147.00 | |
|
EXUM
, CARL
33 GEETER RD MEMPHIS , TN 38109 |
GOTV CAMPAIGN WORK | 03/14/2007 | $130.00 | |
|
HUEY'S
1927 MADISON AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 03/13/2007 | $144.94 | |
|
JAMERSON
, KEN
3146 WRITE PLACE MEMPHIS , TN 38128 |
GOTV CAMPAIGN WORK | 03/14/2007 | $161.00 | |
|
JAMERSON
, KEN
3146 WRITE PLACE MEMPHIS , TN 38128 |
GOTV CAMPAIGN WORK | 03/05/2007 | $110.00 | |
|
JAMERSON
, KEN
3146 WRITE PLACE MEMPHIS , TN 38128 |
GOTV CAMPAIGN WORK | 03/09/2007 | $150.00 | |
|
JOE'S LIQUOR STORE
1681 POPLAR AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 03/13/2007 | $114.01 | |
|
JORDAN
, JEREMY
4953 WOODBERRY COVE MEMPHIS , TN 38141 |
GOTV CAMPAIGN WORK | 03/14/2007 | $133.00 | |
|
LOCKETT
, ERICA
1205 FORREST MEWMMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 03/14/2007 | $161.00 | |
|
LOCKETT
, JANET
1205 FORREST AVE. MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 03/14/2007 | $161.00 | |
|
LOCKETT
, KESHIA
1205 FORREST AVE. MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 03/14/2007 | $156.50 | |
|
LOWNES
, ROBERT
8400 KING ST. MEMPHIS , TN 38016 |
DESIGN AND LAYOUT | 03/05/2007 | $625.00 | |
|
MAIL CENTER, THE
1910 MADISON AVE. MEMPHIS , TN 38104 |
COPIES | 03/13/2007 | $182.45 | |
|
MAREK
, JOHN
2099 ELZEY MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 03/05/2007 | $250.00 | |
|
MAREK
, JOHN
2099 ELZEY MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 03/14/2007 | $270.00 | |
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38122 |
GOTV CAMPAIGN WORK | 03/14/2007 | $600.00 | |
|
MARTIN
, TIM
1199 SHIRLEY COVE MEMPHIS , TN 38122 |
GOTV CAMPAIGN WORK | 03/05/2007 | $260.00 | |
|
MCCOY
, MONIQUE
3759 LAKEVIEW RD. MEMPHIS , TN 38116 |
GOTV CAMPAIGN WORK | 03/14/2007 | $139.00 | |
|
MCCOY
, MONIQUE
3759 LAKEVIEW RD. MEMPHIS , TN 38116 |
GOTV CAMPAIGN WORK | 03/05/2007 | $100.00 | |
|
MCCOY
, MONIQUE
3759 LAKEVIEW RD. MEMPHIS , TN 38116 |
GOTV CAMPAIGN WORK | 03/09/2007 | $50.00 | |
|
MCCOY
, XAVIER
3750 LAKEVIEW RD. MEMPHIS , TN 38116 |
GOTV CAMPAIGN WORK | 03/14/2007 | $139.00 | |
|
MCCOY
, XAVIER
3750 LAKEVIEW RD. MEMPHIS , TN 38116 |
GOTV CAMPAIGN WORK | 03/05/2007 | $100.00 | |
|
MCCOY
, XAVIER
3750 LAKEVIEW RD. MEMPHIS , TN 38116 |
GOTV CAMPAIGN WORK | 03/09/2007 | $50.00 | |
|
MOBILE GOURMET
1888 NELSON MEMPHIS , TN 38114 |
FOOD / BEVERAGE | 03/13/2007 | $680.00 | |
|
MOBILE GOURMET
1888 NELSON MEMPHIS , TN 38114 |
FOOD / BEVERAGE | 03/13/2007 | $500.00 | |
|
MOODY
, TANZA
1755 VESEY AVE. MEMPHIS , TN 38114 |
GOTV CAMPAIGN WORK | 03/14/2007 | $161.00 | |
|
MOODY
, TANZA
1755 VESEY AVE. MEMPHIS , TN 38114 |
GOTV CAMPAIGN WORK | 03/05/2007 | $30.00 | |
|
PARKINSON
, DEBBIE
1630 CARR AVE. MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 03/14/2007 | $143.00 | |
|
PARKINSON
, RICHARD
1630 CARR AVE. MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 03/14/2007 | $143.00 | |
|
SANTONASTASI
, KRYSTAL
6402 BRIGHTWOOD DR. MEMPHIS , TN 38134 |
GOTV CAMPAIGN WORK | 03/14/2007 | $152.00 | |
|
SANTONASTASI
, KRYSTAL
6402 BRIGHTWOOD DR. MEMPHIS , TN 38134 |
GOTV CAMPAIGN WORK | 03/09/2007 | $100.00 | |
|
SLYFIELD
, SUSAN
1241 HARBERT #1 MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 03/14/2007 | $200.00 | |
|
SMITH
, CAMIELLE
2000 N PARKWAY, BOX 2491 MEMPHIS , TN 38112 |
GOTV CAMPAIGN WORK | 03/14/2007 | $170.00 | |
|
THRELKELD
, NICHOLAS
2000 N PARKWAY #2499 MEMPHIS , TN 38112 |
GOTV CAMPAIGN WORK | 03/14/2007 | $161.00 | |
|
TURNER
, MARCUS
1371 DELLWOOD MEMPHIS , TN 38127 |
GOTV CAMPAIGN WORK | 03/14/2007 | $236.00 | |
|
TURNER
, MARCUS
1371 DELLWOOD MEMPHIS , TN 38127 |
GOTV CAMPAIGN WORK | 03/05/2007 | $250.00 | |
|
TURNER
, MARCUS
1371 DELLWOOD MEMPHIS , TN 38127 |
GOTV CAMPAIGN WORK | 03/09/2007 | $200.00 | |
|
TURNER
, MICNISHA
1371 DELLWOOD MEMPHIS , TN 38127 |
GOTV CAMPAIGN WORK | 03/14/2007 | $161.00 | |
|
TURNER
, TANISHA
1371 DELLWOOD AVE. MEMPHIS , TN 38127 |
GOTV CAMPAIGN WORK | 03/14/2007 | $161.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/16/2007 | $52.17 | |
|
WASHINGTON
, ROSIE
1026 WALNUT ST. MEMPHIS , TN 38106 |
GOTV CAMPAIGN WORK | 03/14/2007 | $270.00 | |
|
WASHINGTON
, TAMEKA
525 CRUMP AVE. MEMPHIS , TN 38126 |
GOTV CAMPAIGN WORK | 03/14/2007 | $156.50 | |
|
WILLIAMS
, JASPER
1997 COURTLAND PLACE MEMPHIS , TN 38104 |
GOTV CAMPAIGN WORK | 03/14/2007 | $161.00 | |
|
WRIGHT
, ERICA
3146 WRITE PLACE #6 MEMPHIS , TN 38128 |
GOTV CAMPAIGN WORK | 03/14/2007 | $161.00 | |
|
WRIGHT
, ERICA
3146 WRITE PLACE #6 MEMPHIS , TN 38128 |
GOTV CAMPAIGN WORK | 03/05/2007 | $50.00 | |
|
WRIGHT
, ERICA
3146 WRITE PLACE #6 MEMPHIS , TN 38128 |
GOTV CAMPAIGN WORK | 03/09/2007 | $150.00 | |
|
WRIGHT
, MARCUS
6402 BRIGHTWOOD DR. MEMPHIS , TN 38134 |
GOTV CAMPAIGN WORK | 03/14/2007 | $152.00 | |
|
WRIGHT
, MARCUS
6402 BRIGHTWOOD DR. MEMPHIS , TN 38134 |
GOTV CAMPAIGN WORK | 03/05/2007 | $100.00 | |
|
WRIGHT
, MARCUS
6402 BRIGHTWOOD DR. MEMPHIS , TN 38134 |
GOTV CAMPAIGN WORK | 03/09/2007 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,407.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,407.65
Ending Balance
ENDING BALANCE
$3,980.64
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