2018 Early Mid Year Supplemental (2017) for SHERRY JONES submitted on 07/20/2017
Beginning Balance
$4,784.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOSCACCY
, MARTY
1818 N. PARKWAY #1 MEMPHIS , TN 38112 CONSULTANT PINKOWSKI AND COMPANY |
08/14/08 | $139.00 | $139.00 | ||
|
BURNS
, DEBRA
5012 AIRLINE RD DALLAS , TX 75205 SCHOOL CONSULTANT KWS HOSPITALITY & RESORT MGMT |
09/19/08 | $250.00 | $250.00 | ||
|
CDA HOSPITALITY
PO BOX 320875 FLOWOOD , MS 39232 |
08/02/08 | $616.00 | $616.00 | ||
|
MCCOLLUM
, GLORIA
5885 RIDGEWAY CENTER PKWY., #102 MEMPHIS , TN 38120 CONSULTANT PINKOWSKI & COMPANY |
09/19/08 | $225.00 | $225.00 | ||
|
OWINGS
, DOUG
996 REDDOCH COVE MEMPHIS , TN 38119 HOTEL OWNER OWINGS PROPERTIES |
08/22/08 | $447.00 | $447.00 | ||
|
PARK PLACE HOTEL
5877 POPLAR AVE. MEMPHIS , TN 38119 |
08/02/08 | $169.00 | $169.00 | ||
|
PINKOWSKI & COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
08/14/08 | $308.00 | $308.00 | ||
|
POSTERMAN
, GARY
866 RIDGEWAY LOOP RD, #150 MEMPHIS , TN 38120 CONSULTANT DEVELOPMENT SERVICES GROUP |
08/14/08 | $308.00 | $308.00 | ||
|
RAINES
, ANDY
9205 BEAVER VALLEY LANE CORDOVA , TN 38018 ATTORNEY EVANS & PETREE |
08/08/2008 | $139.00 | $139.00 | ||
|
RIVER INN OF HARBOR TOWN
50 HARBOR TOWN SQ MEMPHIS , TN 38103 |
08/02/08 | $169.00 | $169.00 | ||
|
RUCKER
, JOHN
PO BOX 111266 MEMPHIS , TN 38111 OWNER KEY MAGAZINE OF MEMPHIS |
08/02/08 | $139.00 | $472.00 | ||
|
RUCKER
, JOHN
PO BOX 111266 MEMPHIS , TN 38111 OWNER KEY MAGAZINE OF MEMPHIS |
08/02/08 | $333.00 | $472.00 | ||
|
TURNER
, CARRIE
6225 SHELBY OAKS DR. MEMPHIS , TN 38134 SALE NOLAN'S AUDIO VISUAL |
09/19/08 | $150.00 | $150.00 | ||
|
WHITMAN
, WILLIAM
1101 30TH ST., NW, 4TH FL WASHINGTON , DC 20007 SALES TELESIS CORP |
09/19/08 | $115.00 | $115.00 | ||
|
WILLS & WILLS MANAGEMENT
2900 KIRBY PARKWAY #7 MEMPHIS , TN 38119 |
08/02/08 | $169.00 | $169.00 |
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 |
|---|---|
| CREDIT CARD PROCESSING FEES | $186.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | CONTRIBUTION | 09/17/2008 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,028.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,028.46
Ending Balance
ENDING BALANCE
$2,755.70
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