2008 1st Quarter for JEANNE D RICHARDSON submitted on 04/10/2008
Beginning Balance
$11,322.68
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
| Purpose | Amount |
|---|---|
| FOOD AND BEVERAGE | $917.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR WIRELESS
4939 POPLAR MEMPHIS , TN 38117 |
PHONE | 2/15/2008 | $352.83 | |
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
PHONE | 03/27/2008 | $310.00 | |
|
DANIEL
, ELLYN
797 N. EVERGREEN MEMPHIS , TN 38107 |
CAMPAIGN WORK | 03/30/2008 | $476.00 | |
|
ENTERPRISE CAR RENTAL
426 UNION AVE MEMPHIS , TN 38103 |
AUTO RENTAL | 01/23/2008 | $256.33 | |
|
FIRST TENNESSEE
165 MADISON AVE. MEMPHIS , TN 38103 |
BANK FEES | 03/30/2008 | $160.00 | |
|
GRETH
, BETTIE
818 ST. NICK DR. MEMPHIS , TN 38117 |
ELECTION NIGHT EXPEN | 02/20/2008 | $406.71 | |
|
PAULETTES
2110 MADISON MEMPHIS , TN 38104 |
CONTRIBUTOR'S LUNCH | 01/09/2008 | $115.05 | |
|
UPTON
, DAVID
145 N.WILLETT MEMPHIS , TN 38104 |
CAMPAIGN WORK | 03/31/2008 | $441.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,306.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,306.88
Ending Balance
ENDING BALANCE
$2,015.80
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $155.00 | $0.00 | $155.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $969.41 | $0.00 | $969.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$765.67