4th Quarter for PARTNERSHIP FOR PROGRESS PAC submitted on 01/23/2011
Beginning Balance
$3,705.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACEY
, YVONNE B.
5340 NORMA RD MEMPHIS , TN 38109 Educator Memphis City Schools |
06/10/08 | $500.00 | |
|
DICKERSON
, WARNER
7681 HUNTERS VIEW DRIVE OLIVE BRANCH , MS 38654 RETIRED |
06/12/08 | $300.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 05/31/08 | $300.00 |
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 |
|---|---|
| BANK FEES | $45.00 |
| CAMPAIGN WORKER | $80.00 |
| DONATIONS | $235.00 |
| Food - Canvassers | $176.00 |
| GAS | $50.00 |
| SUPPLIES | $96.00 |
| Workers gas expense | $54.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALFRED'S
197 BEALE MEMPHIS , TN 38103 |
FOOD/FUNDRAISER | $115.00 | |||||
|
AT AND T
P. O. BOX 1857 ALPHARETTA , GA 30023-1857 |
TELEPHONE EXPENSE | $272.00 | |||||
|
C GRAPHICS
890 E. RAINES RD MEMPHIS , TN 38116 |
PRINTING | $550.00 | |||||
|
CITIGO
3440 S. THIRD MEMPHIS , TN 38109 |
GAS | $129.00 | |||||
|
FEDEX KINKO'S
1573 UNION MEMPHIS , TN 38104 |
PRINTING | $108.00 | |||||
|
FLASH MARKET
2038 E. SHELBY DR. MEMPHIS , TN 38116 |
GAS | $121.00 | |||||
|
GENESIS WEB DESIGN
89 RAINES OAK COVE MEMPHIS , TN 38109 |
WEBSITE FEE | $145.00 | |||||
|
HOWELL ADVERTISING
P. O. BOX 5360 WEST MEMPHIS , AR 72301 |
ADVERTISING | $1,125.00 | |||||
|
J & H GRAPHICS
881 SOUTH THIRD MEMPHIS , TN 38126 |
T SHIRTS | $269.00 | |||||
|
LEMOYNE OWEN COLLEGE
807 WALKER AVENUE MEMPHIS , TN 38126 |
CONTRIBUTION | $200.00 | |||||
|
MMT PROPERTIES
5090 MILLBRANCH RD SUITE #1 MEMPHIS , TN 38116 |
RENT | $1,120.00 | |||||
|
US POSTMASTER
TN555 SOUTH THIRD STREET MEMPHIS , TN 38101 |
POSTAGE | $126.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($3,809.96)
Ending Balance
ENDING BALANCE
$7,515.09
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