1st Quarter for CURTISS PAC submitted on 04/04/2010
Beginning Balance
$4,885.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCAMUZI
, MICHAEL
2072 KIRBY ROAD MEMPHIS , TN 38119 PILOT FEDEX |
3/6/2008 | $300.00 | |
|
ARCAMUZI
, MICHAEL
2072 KIRBY ROAD MEMPHIS , TN 38119 PILOT FEDEX |
3/11/2008 | $10.00 | |
|
ARCAMUZI
, MICHAEL
2072 KIRBY ROAD MEMPHIS , TN 38119 PILOT FEDEX |
2/11/2008 | $10.00 | |
|
CAMBRON
, DAVID
404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION |
3/19/2008 | $150.00 | |
|
CAMBRON
, DAVID
404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION |
3/6/2008 | $15.00 | |
|
CAMBRON
, DAVID
404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION |
2/6/2008 | $15.00 | |
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK DR GERMANTOWN , TN 38139 OFFICE MANAGER DEPOUW ENGINEERING |
3/9/2008 | $300.00 | |
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK DR GERMANTOWN , TN 38139 OFFICE MANAGER DEPOUW ENGINEERING |
2/7/2008 | $160.00 | |
|
SCHEIDT, JR.
, RUDI
6230 RIVER GROVE COVE MEMPHIS , TN 38120 PARTNER COMMISSUM CAPITAL |
3/11/2008 | $1,000.00 | |
|
TATE, REGINALD, COMMITTEE
1450 POPLAR AVE MEMPHIS , TN 38104 |
2/12/2008 | $300.00 | |
|
TATE, REGINALD, COMMITTEE
1450 POPLAR AVE MEMPHIS , TN 38104 |
1/10/2008 | $100.00 | |
|
WILLIAMS
, RON
PO BOX 132 BRUNSWICK , TN 38104 BUSINESS ANALYST CACI INC |
3/22/2008 | $150.00 | |
|
WILLIAMS
, RON
PO BOX 132 BRUNSWICK , TN 38104 BUSINESS ANALYST CACI INC |
2/9/2007 | $25.00 |
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 |
|---|---|
| CONVENTION MISC. EXP | $76.35 |
| CREDIT CARD FEES | $115.99 |
| POSTAGE | $24.60 |
| PRINTING EXPENSE | $160.50 |
| STORAGE FEE | $153.00 |
| TELEPHONE | $79.81 |
| WEBSITE FEES | $116.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
PRINTING EXPENSE | 3/10/2008 | $172.62 | ||||
|
MEMPHIS CITY SCHOOLS
2597 AVERY MEMPHIS , TN 38112 |
CONTRIBUTION REFUND | 3/19/2008 | $425.00 | ||||
|
MEMPHIS CITY SCHOOLS
2597 AVERY MEMPHIS , TN 38112 |
CONVENTION SPACE RENTAL | 2/21/2008 | $325.00 | ||||
|
RICE
, MERYL
5960 OLD HIGHWAY 64 WHITEVILLE , TN 38075 |
T-SHIRTS | 2/26/2008 | $132.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$4,785.97
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