2006 4th Quarter for GLEN CASADA submitted on 01/22/2007
Beginning Balance
$63,061.38
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRANKLIN
, DESIREE
5169 RICH RD. MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON |
12/31/2007 | $50.00 | $0.00 | ||
|
FRANKLIN
, DESIREE
5169 RICH RD. MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON |
11/29/2007 | $50.00 | $0.00 | ||
|
FRANKLIN
, DESIREE
5169 RICH RD. MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON |
07/31/2007 | $200.00 | $0.00 | ||
|
FREEMAN
, JOHN
846 THISTLEDOWN DRIVE MEMPHIS , TN 38117 ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
12/27/2007 | $25.00 | $0.00 | ||
|
FREEMAN
, JOHN
846 THISTLEDOWN DRIVE MEMPHIS , TN 38117 ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
11/27/2007 | $25.00 | $0.00 | ||
|
FREEMAN
, JOHN
846 THISTLEDOWN DRIVE MEMPHIS , TN 38117 ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
10/29/2007 | $25.00 | $0.00 | ||
|
FREEMAN
, JOHN
846 THISTLEDOWN DRIVE MEMPHIS , TN 38117 ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
09/27/2007 | $25.00 | $0.00 | ||
|
FREEMAN
, JOHN
846 THISTLEDOWN DRIVE MEMPHIS , TN 38117 ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
08/28/2007 | $25.00 | $0.00 | ||
|
FREEMAN
, JOHN
846 THISTLEDOWN DRIVE MEMPHIS , TN 38117 ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
07/27/2007 | $25.00 | $0.00 | ||
|
STRICKLAND
, CLARENCE
1208 COLONIAL OAD MEMPHIS , TN 38117 CONSULTANT SELF-EMPLOYED |
07/31/2007 | $150.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$302.08
TOTAL RECEIPTS
$2,502.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
| CONVENTION MISC. EXP | $63.96 |
| CREDIT CARD FEES | $288.95 |
| FUNDRAISER | $21.82 |
| P.O. BOX FEE | $34.00 |
| STORAGE FEE | $612.00 |
| TELEPHONE | $243.92 |
| WEBSITE FEES | $146.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
RENDEZVOUS
52 S 2ND STREET MEMPHIS , TN 38103 |
FUNDRAISER | 08/03/2007 | $400.00 | |
|
SHERMAN
, BEN
11694 SOUTH GOODLET MEMPHIS , TN 38111 |
EQUIPMENT RENTAL | 11/30/2007 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,003.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,003.12
Ending Balance
ENDING BALANCE
$56,560.34
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