2016 Pre-Primary for BILL BERNSTEIN submitted on 07/25/2016
Beginning Balance
$2,965.00
Receipts
Monetary Contributions, Unitemized
$85.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DELAET
, KENNY
31L BOWLING JACKSON , TN 38305 MEMPHIS BRANCH MGR PEARSON SAFETY SERV |
07/20/2006 | $30.00 | $0.00 | ||
|
RIFFEY
, MERCEDEE
1187 BRADO COLLIERVILLE , TN 38017 SALES MANAGER LSI STAFFING |
07/20/2006 | $25.20 | $0.00 | ||
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
07/20/2006 | $7.80 | $0.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
07/20/2006 | $7.50 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$485.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$485.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COHEN
, STEVE
349 KENILWORTH PLACE MEMPHIS , TN 38112 |
CONTRIBUTION | 07/12/2006 | $500.00 | |
|
PIEROTTE
, JANE
580 S MENDENHALL MEMPHIS , TN 38117 |
CONTRIBUTION | 07/20/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$984.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$984.16
Ending Balance
ENDING BALANCE
$2,465.84
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