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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)
$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)
$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

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