Amended 2012 Pre-Primary for JULIA HURLEY submitted on 09/18/2012
Beginning Balance
$15,774.35
Receipts
Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
General | 01/02/2009 | $550.00 | $550.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/01/2008 | $250.00 | $250.00 |
|
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD CV. MEMPHIS , TN 38118 |
P | General | 12/19/2008 | $500.00 | $750.00 |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT MEMPHIS , TN 38118 |
P | General | 12/19/2008 | $500.00 | $500.00 |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | General | 12/19/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $279.00 |
| DONATIONS | $100.00 |
| ENTERTAINMENT | $456.43 |
| GAS & AUTO EXPENSE | $592.45 |
| INTEREST PAYMENT ON LOAN | $50.00 |
| OFFICE EXPENSE | $424.17 |
| PHOTOGRAPHY | $60.00 |
| POLITICAL PERIODICALS | $191.00 |
| RESEARCH | $169.00 |
| SIGN WIRE/HARDWARE | $131.91 |
| TELEPHONE | $32.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AAA STORAGE
3951 LAMAR AVE MEMPHIS , TN 38111 |
STORAGE OF CAMPAIGN MATERIALS | 01/02/2009 | $200.00 | |
|
CARTER
, LEXIE
2872 TURN BRIDGE COVE MEMPHIS , TN 38128 |
RECEPTIONIST AT PARTY FOR DEMOCRATS | 10/31/2008 | $200.00 | |
|
CELLULAR SOUTH
125 S. CONGRESS ST. JACKSON , MS 39653 |
TELEPHONE | 01/03/2009 | $378.68 | |
|
GAIA
, PAUL
410 W MAIN MUNFORD , TN 38058 |
Leafleting dr2dr | 11/03/2008 | $613.00 | |
|
GARIBALDI'S PIZZA
3530 WALKER AVE. MEMPHIS , TN 38111 |
ENTERTAINMENT | 11/03/2008 | $395.30 | |
|
HATTON
, BOB
1545 SEMMES MEMPHIS , TN 38111 |
T-SHIRTS | 11/03/2008 | $150.00 | |
|
HURT PATTERSON
3615 POPLAR MEMPHIS , TN 38117 |
CAMPAIGN WORKERS | 11/03/2008 | $220.00 | |
|
RADIO SHACK
5066 POPLAR MEMPHIS , TN 38117 |
OFFICE EQUIPMENT | 11/21/2008 | $275.00 | |
|
SPRINT TELEPHONE
P.O. BOX 660092 DALLAS , TX 75266 |
TELEPHONE | 11/30/2008 | $324.00 | |
|
UPTON
, DAVID
145 N. WILLETT MEMPHIS , TN 38104 |
FUNDRAISING EXPENSE | 11/30/2008 | $250.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$100.00 | |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$200.00 | |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$200.00 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
TN CAMPAIGN BASIC
2310 ELLIOT AVE STE 108 NASHVILLE , TN 37204 |
$350.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,322.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,322.56
Ending Balance
ENDING BALANCE
$9,251.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$15,140.74 | $0.00 | $15,140.74 |
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$2,000.00 | $100.00 | $1,900.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$200.00 | $200.00 | $0.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$200.00 | $200.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
TN CAMPAIGN BASIC
2310 ELLIOT AVE STE 108 NASHVILLE , TN 37204 |
PHONE CALLING FOR CAMPAIGN | 10/25/2008 | $350.00 | $350.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00