Amended 2010 1st Quarter for BILLY SPIVEY submitted on 07/09/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARUTHERS
, JERRY R.
2075 MADISON, SUITE 4 MEMPHIS , TN 38104 Tax consultant self-employed |
General | 01/11/2009 | $500.00 | $500.00 | |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | General | 10/30/2008 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRLINE TICKET EXPENSE | $102.94 |
| AUTO REPAIR | $38.37 |
| CHARITABLE CONTRI. | $200.00 |
| ENTERTAINMENT | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| GAS | $100.00 |
| GAS | $100.00 |
| POSTAGE | $80.00 |
| PRINTING | $50.81 |
| SIGN DISTRIBUTION | $325.00 |
| STORAGE | $82.00 |
| TELEPHONE | $171.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN BUSINESS PLANNING CORP
P.O. BOX 752946 MEMPHIS , TN 38175 |
CAMPAIGN CONSULTING | 11/04/2008 | $3,415.00 | |
|
BROWN
, JOE
1380 JACKSON MEMPHIS , TN 38107 |
CAMPAGIN HEADQUATERS | 11/06/2008 | $250.00 | |
|
DOBBS FORD
7925 STAGE ROAD MEMPHIS , TN 38133 |
AUTO REPAIR | 11/06/2008 | $127.23 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 12/29/2008 | $571.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 12/04/2008 | $250.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 11/14/2008 | $1,236.77 | |
|
FOLKS FOLLEY PRIME STEAK HOUSE
551 S. MENDENHALL RD. MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 11/28/2008 | $177.60 | |
|
MILLER DUNLAP
, GAIL
P. O. BOX 65 NORTH AURORA , IL 60542 |
PRIVATE HOUSING LEASING ACCOMMODATIONS | 12/31/2008 | $750.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 12/04/2008 | $249.00 | |
|
US AIRWAYS
W. RIO SALADO PARKWAY111 TEMPE , AZ 85281 |
AIRLINE TICKET EXPENSE | 12/29/2008 | $150.00 | |
|
US AIRWAYS
W. RIO SALADO PARKWAY111 TEMPE , AZ 85281 |
AIRLINE TRAVEL TICKET | 12/29/2008 | $336.50 | |
|
WASHINGTON MARRIOTT WARDMAN PARK
2660 WOODLEY ROAD,NW WASHINGTON , DC 20008 |
HOTEL RESERVATIONS | 12/29/2008 | $699.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$963.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$963.13
Ending Balance
ENDING BALANCE
$1,836.87
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