2006 Annual Mid Year Supplemental (2008) for CURTIS S PERSON, JR. submitted on 07/14/2008
Beginning Balance
$66,461.37
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
$127.11
TOTAL RECEIPTS
$127.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. ORGANIZATION | $679.29 |
| CAMPAIGN LUNCHEON | $72.02 |
| CIVIC FUNCTION | $78.00 |
| CONSTITUENTS | $296.31 |
| CONTRIBUTIONS | $635.00 |
| DUES / SUBSCRIPTIONS | $150.00 |
| FUNERAL EXPENSE | $200.00 |
| GRADUATION GIFTS | $200.00 |
| OFFICE SUPPLIES | $167.01 |
| STAFF EXPENSE | $340.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B & H PHOTO
420 9TH AVENUE NEW YORK , NY 10001 |
OFFICE EQUIPMENT | $660.00 | ||
|
FRIENDS OF BILL GIANNINI
9945 WINDWARD SLOPE LAKELAND , TN 38002 |
CONTRIBUTION | $400.00 | ||
|
FRIENDS OF CHRIS TURNER
2384 MASSEY ROAD MEMPHIS , TN 38119 |
CONTRIBUTION | $400.00 | ||
|
FRIENDS OF JIM JONAKIN
5850 STEEPLECHASE BARTLETT , TN 38134 |
CONTRIBUTION | $500.00 | ||
|
FRIENDS OF JIMMY MOORE
1643 NESHOBA TRACE COVE GERMANTOWN , TN 38138 |
CONTRIBUTION | $250.00 | ||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING SUPPLIES | $259.91 | ||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CAMP. ORGANIZATION | $117.94 | ||
|
LECC
167 NORTH MAIN ST., STE 800 MEMPHIS , TN 38103 |
LUNCHEON FOR U.S. ATTORNEY DAVID KUSTOFF | $168.00 | ||
|
REGIONS BANK
6200 POPLAR AVENUE MEMPHIS , TN 38119 |
TAX ON INTEREST | $668.00 | ||
|
RSVP STATIONERS
6150 POPLAR AVENUIE MEMPHIS , TN 38119 |
PRINTING | $534.00 | ||
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE. MEMPHIS , TN 38117 |
CONTRIBUTION | $500.00 | ||
|
THE APPLE STORE
7615 W. FARMINGTON BLVD. GERMANTOWN , TN 38138 |
COMPUTER SOFTWARE | $157.27 | ||
|
THE DAILY GRILL
170 LT. GEORGE W. LEE AVENUE MEMPHIS , TN 38103 |
CAMPAIGN LUNCHEON | $161.00 | ||
|
THE UNIVERSITY OF MEMPHIS FOUNDATION
OFFICE OF SCHOLARSHIP MEMPHIS , TN 38152 |
CONTRIBUTION | $1,000.00 | ||
|
UNITED STATES POSTAL SERVICE
PARK AVENUE MEMPHIS , TN 38119-9998 |
POSTAGE | $225.00 | ||
|
USGA CATALOG
P.O. BOX 687 PITTSBURG , KS 66762 |
CAMP. ORGANIZATION | $522.85 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION EXPENSE | $109.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,451.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,451.73
Ending Balance
ENDING BALANCE
$57,136.75
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