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Pre-General for TENNESSEE GROCERS & CONVENIENCE STORE PAC submitted on 10/28/2008

Beginning Balance

$5,619.34

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DEBERRY , LOIS
2429 VERDUN STREET
MEMPHIS , TN 38114
C CONTRIBUTION 10/22/08 $500.00
JONES, JR. , ULYSSES
2158 PIEDMONT DRIVE
MEMPHIS , TN 38108
C CONTRIBUTION 10/22/08 $500.00
KETRON , BILL
805 S. CHURCH ST., SUITE 12
MURFREESBORO , TN 37130
C CONTRIBUTION 10/21/08 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00

Ending Balance

ENDING BALANCE
$4,119.34


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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