2006 Annual Year End Supplemental (2007) for CURTIS S PERSON, JR. submitted on 01/29/2008
Beginning Balance
$74,884.47
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
$876.86
TOTAL RECEIPTS
$876.86
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. ORGANIZATION | $86.54 |
| CAMPAIGN LUNCHEON | $95.01 |
| CIVIC FUNCTIONS | $130.00 |
| COMMUNICATION EXPENSE | $286.51 |
| COMPUTER/INTERNET | $229.50 |
| CONSTITUENTS | $300.00 |
| CONTRIBUTIONS | $530.00 |
| DUES / SUBSCRIPTIONS | $150.00 |
| FLOWERS/FUNERAL | $190.62 |
| GRADUATION GIFT | $100.00 |
| OFFICE SUPPLIES | $183.48 |
| POSTAGE | $46.88 |
| STAFF EXPENSE | $415.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B & H PHOTO
420 9TH AVENUE NEW YORK , NY 10001 |
OFFICE EQUIPMENT | $481.65 | ||
|
FRIENDS OF SENATOR MARK NORRIS
P.O. BOX 381075 GERMANTOWN , TN 38183-1075 |
CONTRIBUTION | $1,000.00 | ||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING/OFFICE SUPPLIES | $148.52 | ||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTER | $357.73 | ||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CAMP. ORGANIZATION | $117.94 | ||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/FUNERAL | $117.94 | ||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/FUNERAL | $117.94 | ||
|
INTERNATIONAL HUMANITIES CENTER/AMAZON C.A.R.E.S.
P.O. BOX 923 MALIBU , CA 90265 |
CONTRIBUTION | $500.00 | ||
|
MEMPHIS HUMANE SOCIETY
935 FARM ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $500.00 | ||
|
MIDSOUTH AIRSHOW FOUNDATION, INC.
P.O. BOX 383318 GERMANTOWN , TN 38183-3318 |
CONTRIBUTION | $200.00 | ||
|
MIKE'S BIKES/SALVATION ARMY
2650 THOUSAND OAKS BLVD MEMPHIS , TN 38118 |
CONTRIBUTION | $2,000.00 | ||
|
THE DAILY GRILL
170 LT. GEORGE W. LEE AVENUE MEMPHIS , TN 38103 |
CAMP. ORGANIZATION | $219.36 | ||
|
UNITED WAY
6775 LENOX CENTER COURT MEMPHIS , TN 38115 |
CONTRIBUTION | $250.00 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
PHONE EQUIPMENT | $294.94 | ||
|
YOUTH VILLAGES
3320 BROTHER BLVD. MEMPHIS , TN 38133 |
CONTRIBUTION | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,299.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,299.96
Ending Balance
ENDING BALANCE
$66,461.37
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