Amended 2008 Early Year End Supplemental (2007) for BEN WEST, JR. submitted on 05/16/2008
Beginning Balance
$1,975.23
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 07/21/2008 | $500.00 | $500.00 |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 07/18/2008 | $300.00 | $300.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/25/2008 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/24/2008 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2008 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/16/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO RENTAL/HOTEL | $66.27 |
| CHARITABLE CONTRI. | $250.00 |
| GPS SYSTEM | $14.99 |
| POLIT. CONTRIBUTIONS | $200.00 |
| POSTAGE | $42.00 |
| TELEPHONE | $92.56 |
| WIRE STANDS FOR SIGNS | $67.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT TIRES DISTRIBUTORS, INC.
2615 FRAYSER BLVD MEMPHIS , TN 38127 |
AUTO EXSPENSE | 07/26/2008 | $866.89 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 07/02/2008 | $300.00 | |
|
GLYNN JOHNS REED PRINTING AND GRAPHICS
P.O.BOX 80001 MEMPHIS , TN 38108 |
ADV./PRINTING | 07/21/2008 | $150.00 | |
|
NORTH MEMPHIS CIVIC CLUB
1092 THOMAS ST. MEMPHIS , TN 38107 |
CHARITABLE CONTRI. | 07/03/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,249.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,249.65
Ending Balance
ENDING BALANCE
$3,875.58
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