2008 1st Quarter for BEVERLY MARRERO (SENATE) submitted on 04/06/2008
Beginning Balance
$17,187.61
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
$24.96
TOTAL RECEIPTS
$24.96
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $96.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
CELL PHONE SERVICE | 03/25/2008 | $196.82 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 03/14/2008 | $24.13 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
CELLPHONE | 02/29/3008 | $506.87 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 02/13/2008 | $24.07 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
Internet Service | 03/25/2008 | $45.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
Internet Service | 02/21/2008 | $45.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
Internet Service | 01/18/2008 | $45.95 | |
|
NAACP
588 VANCE AVENUE MEMPHIS , TN 38126 |
CONTRIBUTION | 03/25/2008 | $150.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE SERVICE | 03/27/08 | $52.88 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE SERVICE | 02/28/2007 | $163.23 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE SERVICE | 01/22/2008 | $53.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,405.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,405.27
Ending Balance
ENDING BALANCE
$15,807.30
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