2006 Annual Mid Year Supplemental (2007) for CURTIS S PERSON, JR. submitted on 07/12/2007
Beginning Balance
$80,905.50
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
$1,131.16
TOTAL RECEIPTS
$1,131.16
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. ORGANIZATION | $272.95 |
| CIVIC FUNCTION | $78.00 |
| COMMUNICATION EXPENSE | $346.07 |
| CONTRIBUTIONS | $385.00 |
| DUES / SUBSCRIPTIONS | $123.80 |
| FLOWERS | $92.74 |
| GRADUATION GIFT | $100.00 |
| OFFICE SUPPLIES | $151.00 |
| POSTAGE | $55.09 |
| STAFF EXPENSE | $107.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANNUNCIATION GREEK ORTHODOX CHURCH
573. N. HIGHLAND MEMPHIS , TN 38122 |
CONTRIBUTION | $150.00 | ||
|
BRIDGETOWN BAPTIST CHURCH
2779 MALONE ROAD NORTH NESBIT , MS 38651 |
MEMORIAL | $250.00 | ||
|
FRESH SLICES CAFE & DELI
1585 OVERTON PARK AVENUE MEMPHIS , TN 38112 |
CAMPAIGN FUNCTION | $146.65 | ||
|
HALTOM
, KENNETH G.
670 WEST DRIVE MEMPHIS , TN 38112 |
GRADUATION GIFT | $200.00 | ||
|
HOLDEN
, BEN
7944 CROSS RIDGE DRIVE GERMANTOWN , TN 38138 |
GRADUATION GIFT | $200.00 | ||
|
P. F. CHANG'S
1181 RIDGEWAY ROAD MEMPHIS , TN 38119 |
CAMP. ORGANIZATION | $123.16 | ||
|
PAULETTE'S
2110 MADISON AVE. MEMPHIS , TN 38104 |
CAMPAIGN FUNCTION | $225.34 | ||
|
PAULETTE'S
2110 MADISON AVE. MEMPHIS , TN 38104 |
CAMPAIGN FUNCTION | $123.64 | ||
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE. MEMPHIS , TN 38117 |
LINCOLN DAY | $1,200.00 | ||
|
STREETS MINISTRIES
430 VANCE AVENUE MEMPHIS , TN 38126 |
MEMORIAL | $500.00 | ||
|
THE APPLE STORE
7615 W. FARMINGTON BLVD. GERMANTOWN , TN 38138 |
COMPUTER EQUIPMENT | $1,697.70 | ||
|
THE APPLE STORE
7615 W. FARMINGTON BLVD. GERMANTOWN , TN 38138 |
COMPUTER EQUIPMENT | $322.29 | ||
|
THE GIFT & ART SHOP, INC.
4704 POPLAR AVENUE MEMPHIS , TN 38120 |
WEDDING GIFT | $137.00 | ||
|
U. S. BANK NATIONAL ASSN.
P. O. BOX 790410 ST. LOUIS , MO 63179 |
PRINTER | $163.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,152.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,152.19
Ending Balance
ENDING BALANCE
$74,884.47
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