Amended 2019 Pre-Primary for JUANITA CHARLES submitted on 04/05/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,706.36
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMONETTE, MD
, REX
655 S. WILLETT MEMPHIS , TN 38104 PHYSICIAN SELF |
10/17/2008 | $250.00 | $250.00 | ||
|
COATS
, JOHN
1588 HARBERT AVE MEMPHIS , TN 38104 MONEY MGR SELF |
10/01/2008 | $250.00 | $250.00 | ||
|
MARTIN
, R. BRAD
1026 CHERRY RD. MEMPHIS , TN 38117 INVESTOR SELF |
10/02/2008 | $1,000.00 | $1,000.00 | ||
|
TACKER
, RONNIE
505 S. PERKINS RD. #1101 MEMPHIS , TN 38117 STOCK BROKER RAYMOND JAMES & ASS |
10/15/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,966.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,966.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | DONATIONS | 10/14/2008 | $500.00 |
|
COOK
, TIM
1241 BROOKFIELD RD. MEMPHIS , TN 38119 |
C | DONATIONS | 10/14/2008 | $500.00 |
|
DENNIS
, VANCE
55 COURT STREET, SUITE B SAVANNAH , TN 38372 |
C | DONATIONS | 10/14/2008 | $500.00 |
|
FAULK
, MIKE
P. O. BOX 2080 CHURCH HILL , TN 37642 |
C | DONATIONS | 10/14/2008 | $500.00 |
|
FORD
, DAN
2190 HARTFORD ROAD COSBY , TN 37722 |
C | DONATIONS | 10/14/2008 | $500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | DONATIONS | 10/14/2008 | $250.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | DONATIONS | 10/14/2008 | $250.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | DONATIONS | 10/14/2008 | $500.00 |
|
HEATH
, STEVE
229 TROTTERS CIRCLE ESTILL SPRINGS , TN 37330 |
C | DONATIONS | 10/11/2008 | $500.00 |
|
MCCALL, II
, ALBERT
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
C | DONATIONS | 10/14/2008 | $500.00 |
|
NIEDERHAUSER
, MIKE
604 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
C | DONATIONS | 10/14/2008 | $500.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | DONATIONS | 10/14/2008 | $500.00 |
|
SANDERSON
, BILL
115 EAST COLLEGE ST. KENTON , TN 38233 |
C | DONATIONS | 10/14/2008 | $500.00 |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | DONATIONS | 10/14/2008 | $500.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | DONATIONS | 10/14/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$734.29
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | DONATIONS | 10/14/2008 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$734.29
Ending Balance
ENDING BALANCE
$13,232.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
SCHROEDER
, R. J.
P O BOS 171174 MEMPHIS , TN 38187-1174 |
$600.00 | $0.00 | $600.00 |
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