2014 Pre-General for JIMMY A ELDRIDGE submitted on 10/28/2014
Beginning Balance
$94,728.74
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA DRIVE MEMPHIS , TN 38109 TEACHER MEMPHIS CITY SCHOOLS |
Primary | 07/21/08 | $500.00 | $500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/22/08 | $200.00 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/16/08 | $500.00 | $500.00 |
|
INGRAM
, WAYNE
P O BOX 14006 MEMPHIS , TN 38114 TRANSPORTATION OWNER SELF EMPLOYED |
Primary | 07/16/08 | $200.00 | $200.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/25/08 | $250.00 | $250.00 |
|
PIERCE
, LANA
828 MAGNOLIA COURT NASHVILLE , TN 37221 EDUCATOR STATE OF TENNESSEE |
Primary | 07/16/08 | $200.00 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGIST PAC
211 7TH AVE NORTH NASHVILLE , TN 37219 |
Primary | 07/11/2008 | $250.00 | $250.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/23/08 | $400.00 | $400.00 |
|
TENNESSEE REALTORS POLITICAL ACTION
P.O. BOX 121149 NASHVILLE , TN 37212 |
Primary | 07/11/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,950.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/07/2008 | $361.59 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| COPIES | $51.24 |
| GAS | $65.11 |
| GAS | $58.00 |
| Office Supplies | $78.06 |
| PARTY RENTAL TABLE CHAIRS | $55.18 |
| POSTAGE | $54.00 |
| POSTAGE | $82.00 |
| RETURN OF CONTRIBUTION | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUTHENIC PRINT SHOP
3640 OLD GETWELL RD. MEMPHIS , TN 38118 |
T-SHIRTS | 07/16/2008 | $685.00 | |
|
BLACK
, CLIFFORD
34 BELLEAIR MEMPHIS , TN 38104 |
ADVERTISING | 07/11/2008 | $250.00 | |
|
DIAMOND PRINTING
611 THIRD STREET MEMPHIS , TN 38187 |
SIGNS | $819.38 | ||
|
FELIX WAY ADVERTISING
937 PEABODY MEMPHIS , TN 38104 |
GRAPHICS | 07/11/2008 | $300.00 | |
|
SAM'S CLUB
1805 GETWELL ROAD MEMPHIS , TN 38118 |
REFRESHMENTS | 07/16/2008 | $168.89 | |
|
TUBELITE COMPANY
3111 BELLEBROOK DRIVE MEMPHIS , TN 38116 |
WIRE FOR SIGNS | 07/15/2008 | $244.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,530.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,530.26
Ending Balance
ENDING BALANCE
$80,148.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $361.59 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$38.88
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$38.88
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