2008 1st Quarter for ULYSSES JONES, JR. submitted on 04/09/2008
Beginning Balance
$14,878.41
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN BUSINESS PLANNING
P.O. BOX 752946 MEMPHIS , TN 38175 |
BOOKKEEPING/CONSULT. | 03/28/2008 | $1,700.00 | |
|
ARMSTRONG
, JOE
4728 HILLSDALE KNOXVILLE , TN 37914 |
DONATION ON RECEPTION FOR LOIS DEBERRY | 03/04/2008 | $100.00 | |
|
FOLKS FOLLY
551 N. MENDENHALL MEMPHIS , TN 38117 |
campaign workers | 01/25/2008 | $332.80 | |
|
FRAYSER EXCHANGE CLUB
3394 OVERTON CROSSING MEMPHIS , TN 38127 |
BANQUET/TICKET | 02/20/2008 | $50.00 | |
|
HERTZ
2560 RENTAL ROAD MEMPHIS , TN 38118 |
RENTAL CAR | 03/10/2008 | $719.25 | |
|
HILL CHAPEL
4523 RALEIGH-LAGRANGE RD MEMPHIS , TN 38029 |
DONATION FOR YOUTH MINISTRIES | 04/03/2008 | $200.00 | |
|
INTERNATIONAL ASSOC. OF ADMINS. PROFESS
10502 NW AMBASSOR KANSAS CITY , MO 64195 |
MEMBERSHIP AND CLASS FOR ADMINSTRATIVE ASSISTANT | 03/25/2008 | $291.99 | |
|
MAPCO EXPRESS
645 CHELESA AVE MEMPHIS , TN 38108 |
FUEL COST FOR REPORTING PERIOD DISTRICT MEETINGS | 03/31/2008 | $295.00 | |
|
MONELL'S
1235 6TH AVE N NASHVILLE , TN 37208 |
LUNCH/STAFF | 01/30/2008 | $146.60 | |
|
NORTHWEST AIRLINE
MEMPHIS INTERNATIONAL AIRPORT MEMPHIS , TN 38118 |
AIRFARE TO NBCSL EXECTIVE MEETING IN ATL | 03/21/2008 | $468.50 | |
|
PICADILLY CAFETERIA
1212 SOUTHLAND MALL MEMPHIS , TN 38116 |
COOPER-JONES STRATEGIC PLANNING MEETING | 03/29/2008 | $78.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
2400 POPLAR MEMPHIS , TN 38112 |
DONATION/MEMBERSHIP | 01/16/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,482.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,482.14
Ending Balance
ENDING BALANCE
$10,396.27
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