2006 Annual Year End Supplemental (2008) for CURTIS S PERSON, JR. submitted on 01/23/2009
Beginning Balance
$57,136.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| CIVIC FUNCTIONS | $235.00 |
| COMMUNICATION EXPENSE | $76.47 |
| CONSTITUENTS | $500.00 |
| CONTRIBUTIONS | $1,175.00 |
| DUES | $80.50 |
| FLOWERS/FUNERAL | $20.00 |
| OFFICE EXPENSE | $93.25 |
| OFFICE SUPPLIES | $68.82 |
| POSTAGE | $25.54 |
| STAFF EXPENSE | $172.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B & H PHOTO
420 9TH AVENUE NEW YORK , NY 10001 |
OFFICE EQUIPMENT | $468.29 | ||
|
DEFENDERS OF FREEDOM
370 SYCAMORE ROAD COLLIERVILLE , TN 38017 |
PATRIOTS DAY GALA | $110.00 | ||
|
EMMA'S FLORIST
2410 WEST END AVENUE NASHVILLE , TN 37203 |
FLOWERS/MEMORIAL SERVICE | $197.92 | ||
|
FRIENDS OF NEWMAN
, DONNA
3227 DUKE CIRCLE GERMANTOWN , TN 38139 |
CONTRIBUTION | $500.00 | ||
|
GERMANTOWN LIONS CLUB
1577 SADDLE CHASE COVE CORDOVA , TN 38016 |
CONTRIBUTION | $150.00 | ||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING SUPPLIES | $137.61 | ||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING SUPPLIES | $335.89 | ||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
LEGISLATOR | $119.03 | ||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/CAMPAIGN ORGANIZATION | $146.34 | ||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/FUNERAL | $255.59 | ||
|
MEMPHIS BAR FOUNDATION
80 MONROE AVENUE, #220 MEMPHIS , TN 38103 |
CONTRIBUTION | $1,000.00 | ||
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | $250.00 | |
|
THE UNIVERSITY OF MEMPHIS FOUNDATION
OFFICE OF SCHOLARSHIP MEMPHIS , TN 38152 |
CONTRIBUTION | $1,000.00 | ||
|
THE UNIVERSITY OF MEMPHIS FOUNDATION
OFFICE OF SCHOLARSHIP MEMPHIS , TN 38152 |
CONTRIBUTION | $1,000.00 | ||
|
THE VARIETY CLUB CHILDREN'S CHARITIES
1648 SYCAMORE VIEW ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $200.00 | ||
|
THE VARIETY CLUB CHILDREN'S CHARITIES
1648 SYCAMORE VIEW ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $200.00 | ||
|
TUGS RESTAURANT
50 HARBOR TOWN SQUARE MEMPHIS , TN 38103 |
STAFF LUNCHEON | $143.13 | ||
|
UNITED WAY
6775 LENOX CENTER COURT MEMPHIS , TN 38115 |
CONTRIBUTION | $250.00 | ||
|
USGA CATALOG
P.O. BOX 687 PITTSBURG , KS 66762 |
CAMP. ORGANIZATION | $558.89 | ||
|
YOUTH VILLAGES
3320 BROTHER BLVD. MEMPHIS , TN 38133 |
CONTRIBUTION | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,869.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,869.30
Ending Balance
ENDING BALANCE
$47,267.45
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