2008 Early Mid Year Supplemental (2007) for LARRY TURNER submitted on 07/14/2007
Beginning Balance
$3,216.00
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $86.00 |
| POSTAGE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $806.00 | ||
|
DELTA SIGMA THETA SORORITY
P.O. BOX 300399 MEMPHIS , TN 38130 |
DONATIONS | $200.00 | ||
|
GENESIS WEB DESIGN
89 RAINES OAK COVE MEMPHIS , TN 38109 |
WEBSITE FEE | $145.00 | ||
|
MEMPHIS LIGHT GAS AND WATER
PO BOX 388 MEMPHIS , TN 38145 |
UTILITIES | $133.00 | ||
|
MMT PROPERTIES
P. O. BOX 750424 MEMPHIS , TN 38175 |
RENT | $1,120.00 | ||
|
NAACP
588 VANCE AVENUE MEMPHIS , TN 38126 |
TICKETS FOR CONSTITUENTS | $225.00 | ||
|
TITLEMAX
24 DRAYTON STREET, SUITE 610 SAVANNAH , GA 31401 |
REFUND OF CONTRIBUTION | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,295.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,295.00
Ending Balance
ENDING BALANCE
$71.00
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