Amended 2010 Early Mid Year Supplemental (2007) for OPHELIA E FORD submitted on 08/27/2007
Beginning Balance
$2,209.43
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 |
|---|---|
| BANK FEES | $55.00 |
| FOOD / BEVERAGE | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DOUBLETREE HOTEL
1770 HWY. 45 BYPASS S JACKSON , TN 38343 |
TRAVEL | 06/21/2007 | $207.43 | |
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
INTERNET | 05/15/2007 | $129.27 | |
|
LINCOLN
, RASHANA
BEST EFFORTS MEMPHIS , TN 12345 |
CAMPAIGN WORKERS | 02/05/2007 | $250.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$493.33 | |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$70.26 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,217.29
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYTEMAIL POSTAGE
3615 POPLAR AVE. MEMPHIS , TN 38111 |
MAILOUTS/PRINTING | 06/30/2007 | [ $123.92 ] | |
|
COMMERICAL APPEAL
495 UNION AVE MEMPHIS , TN 38103 |
ADVERTISING | 02/26/2007 | [ $76.59 ] |
TOTAL DISBURSEMENTS
$1,016.78
Ending Balance
ENDING BALANCE
$1,192.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,867.31
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$1,200.00 | $493.33 | $706.67 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$200.00 | $0.00 | $200.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$500.00 | $0.00 | $500.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$3,000.00 | $70.26 | $2,929.74 |
| Self-Endorsed | $1,530.90 | $0.00 | $1,530.90 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 04/15/2007 | $450.00 | $0.00 | $450.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 04/15/2007 | $0.00 | $0.00 | $450.00 |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 10/15/2006 | $650.00 | $0.00 | $650.00 |
|
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129 |
ROBO CALLS | $4,947.85 | $0.00 | $4,947.85 | |
|
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD ALEXANDRIA , VA 22301 |
ROBO CALLS | $409.53 | $0.00 | $409.53 |
TOTAL OBLIGATIONS OUTSTANDING
$6,457.38