2006 4th Quarter for BEVERLY R MARRERO (HOUSE) submitted on 01/22/2007
Beginning Balance
$26,981.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERLY MARRERO-STATE REPRESENTATIVE
243 HAWTHHORNE ST. MEMPHIS , TN 38112 |
General | 04/06/2007 | $4,509.27 | $4,509.27 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$73.50
TOTAL RECEIPTS
$2,373.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $175.00 |
| OFFICE EQUIPMENT | $100.00 |
| OFFICE SUPPLIES | $19.71 |
| TELEPHONE | $71.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1912 FRAMEWORKS
2029 UNION AVE. MEMPHIS , TN 38104 |
DOCUMENT FRAMING | 06/13/2007 | $61.92 | |
|
1912 FRAMEWORKS
2029 UNION AVE. MEMPHIS , TN 38104 |
DOCUMENT FRAMING | 06/01/2007 | $54.71 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
Internet Service | 06/15/2007 | $44.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
Internet Service | 05/14/2007 | $44.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
Internet Service | 04/13/2007 | $44.95 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/19/2007 | $197.87 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/22/2007 | $52.44 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/22/2007 | $52.34 | |
|
ZATA 3 CONSULTING, LLC
209 PENNSYLVANIA AVE. SE, 2ND FLOOR WASHINGTON , DC 20003 |
PHONE CALLS-AUTOMATIC | $1,604.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,618.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,618.42
Ending Balance
ENDING BALANCE
$4,736.64
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
$750.00
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