Pre-General for JOBS4TN PAC submitted on 11/01/2016
Beginning Balance
$68,356.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWERS
, KATHRYN
9435 FOREST WIND COVE MEMPHIS , TN 30017 |
02/09/2004 | $250.00 | |
|
CLARK
, RITA
6852 TALISMAN COVE MEMPHIS , TN 38119 ASSESSOR SHELBY COUNTY |
02/09/2004 | $250.00 | |
|
COCKE
, DAVID
212 CHEROKEE DRIVE MEMPHIS , TN 38111 ATTRORNEY BOGATIN LAW FORM |
02/09/2004 | $200.00 | |
|
DATTEL REALTY
505 S. PERKINS RD. MEMPHIS , TN 38117 |
02/09/2004 | $2,000.00 | |
|
FARRIS
, JIMMIE
ONE COMMERCE ST, SUITE 2000 MEMPHIS , TN 38103 |
02/09/2004 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 02/09/2004 | $1,000.00 |
|
FORD
, JOHN
5 NORTH THIRD MEMPHIS , TN 38103 |
02/04/2004 | $200.00 | |
|
GIPSON
, WINSTON
7645 CHAPELL RIDGE DRIVE MEMPHIS , TN 38108 |
02/05/2004 | $250.00 | |
|
HERITAGE REALTOR
8008 FARMINGTON BLVD. MEMPHIS , TN 38109 |
02/09/2004 | $150.00 | |
|
JONES
, ULYSSES
2364 HUBBARD MEMPHIS , TN 38108 STATE REP STATE OF TENNESSEE |
02/09/2004 | $250.00 | |
|
KLENZ
, RICHARD
2041 WHISPERING PINES DRIVE MEMPHIS , TN 38139 RETIRED RETIRED |
02/09/2004 | $125.00 | |
|
KUHN
, NANCY
2616 COUNTRYWOOD PARKWAY CORDOVA , TN 38106 RETIRED NA |
02/09/2004 | $125.00 | |
|
MCBEE
, LEFT BLANK
3049 MCWAY TRAIL DR. MEMPHIS , TN 38119 |
02/09/2004 | $250.00 | |
|
THE REDWING GROUP
119 SOUTH MAIN, SUITE 500 MEMPHIS , TN 38103 |
02/05/2004 | $250.00 |
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 |
|---|---|
| POSTAGE | $70.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOWERS
, KATHRYN
1458 TIMOTHY DRIVE MEMPHIS , TN 38116 |
C | REIMBURSEMENT | 01/06/2004 | $565.00 | |||
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
01/29/2004 | $200.00 | |||||
|
COCKE
, DAVID
212 CHEROKEE MEMPHIS , TN 38103 |
REIMBURSEMENT | 01/06/2004 | $200.00 | ||||
|
COORS BELL
5151 E. RAINES MEMPHIS , TN 38116 |
RENT | 02/04/2004 | $528.63 | ||||
|
COORS BELL
5151 E. RAINES MEMPHIS , TN 38116 |
RENT | 01/06/2004 | $400.00 | ||||
|
PIG & WHISTLE CATERING
7144 WINCHESTER RD. MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 02/04/2004 | $1,362.89 | ||||
|
QUINTRAL
, ORAN
3828 S. GOODMAN CIRCLE MEMPHIS , TN 38111 |
SHELBY CONVENTION | 01/29/2004 | $2,000.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243 |
PENALTY | 01/29/2004 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,397.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,397.55
Ending Balance
ENDING BALANCE
$23,959.33
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
MAILING CHARGES | $2,400.00 | $0.00 | $2,400.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
MAILING CHARGES | $0.00 | $0.00 | $2,400.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00