Amended 4th Quarter for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 01/13/2005
Beginning Balance
$5,290.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, ALFRED
P O BOX 244 BEERSHEBA SPRINGS , TN 37305 LAWYER SELF |
07/25/2008 | $400.00 | |
|
ALBERT
, JOHN
P O BOX 901 FRANKLIN , TN 37065 ENGINER |
07/28/2008 | $100.00 | |
|
BURCK
, HARRY
581 GOLF CLUB MCMINNVILLE , TN 37110 DOCTER SELF |
07/28/08 | $500.00 | |
|
BUSH
, BUSTER
PO BOX 387 MANCHESTER , TN 37355 INSURANCE OWNER |
07/25/2008 | $100.00 | |
|
CRAVENS
, CHRIS
104 EAST FORT ST MANCHESTER , TN 37355 STOCKBROKER SELF |
07/28/2008 | $200.00 | |
|
DEAN
, ANDREW
2068 SMITHVILLE HWY MCMINNVILLE , TN 37110 OPTRIMIST SELF |
07/25/2008 | $100.00 | |
|
GERMAN
, SANDRA
589 WESTWOOD LANE ESTILL SPRINGS , TN 37330 HOUSEWIFE SELF |
07/25/2008 | $500.00 | |
|
GERWE
, RICHARD
107 LINKS DR TULLAHOMA , TN 37355 DRISTRIBUTER SELF |
07/25/2007 | $300.00 | |
|
GILLEY
, BOB
4741 MURFREESBORO HWY MANCHESTER , TN 37355 BUSINESSMAN SELF |
07/25/2008 | $200.00 | |
|
HENLEY
, ED
106 FORT ST MANCHESTER , TN 37355 LP GAS MERCHANT SELF |
07/25/2008 | $500.00 | |
|
HENLEY
, VIVIAN
363 WILLOWBROOK MANCHESTER , TN 37355 HOUSEWIFE SELF |
07/25/2008 | $500.00 | |
|
HOWARD
, ALLAN
327 WATERFORD PLACE MANCHESTER , TN 37355 FARMER-DEVELOPER SELF |
07/25/2008 | $200.00 | |
|
MILLER
, JOHN
109 TROON WAY TULLAHOMA , TN 37388 RETIRED |
07/15/2008 | $200.00 | |
|
NIEDERHUSER
, MARY
1106 HILLSBORI HWY MANCHESTER , TN 37355 RETIRED SELF |
07/25/2008 | $200.00 | |
|
PAINT WORKS
1960 NORTH WASHINGTON ST TULLAHOMA , TN 37388 |
07/25/2008 | $198.00 | |
|
PETERS
, WILLIAM
222 WESTWOOD CT ESTILL SPRINGS , TN 37330 ATA |
07/25/2008 | $100.00 | |
|
POWERS
, DANIEL
607 WOODBERRY HWY MANCHESTER , TN 37355 BUSINESS MAN SELF |
07/25/2008 | $200.00 | |
|
ROGERS
, MARK
117 S JACKSON ST TULLAHOMA , TN 37388 INSURANCE SELF |
07/25/2008 | $200.00 | |
|
SHELTON
, MIKE
1525 MCARTHUR ST TULLAHOMA , TN 37355 DENTIST SELF |
07/05/2008 | $200.00 | |
|
STARR
, ROGER
175 KIMWOOD LANE MANCHESTR , TN 37355 JACOBS INC MANAGER |
07/25/2008 | $200.00 | |
|
STEWEART
, SARAH
578 COOK RD TULLAHOMA , TN 37388 HOUSEWIFE SELF |
07/28/2008 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COFFEE FARMERS CO-OP
93 INTERSTATE DRIVE MANCHESTER , TN 37355 |
SIGNS | 07/19/2008 | $41.71 | ||||
|
GALLUTIA
, GINA
TULLAHOMA TULLAOMA , TN 37388 |
CAMPAIGN WORKERS | 07/24/2008 | $912.00 | ||||
|
GALLUTIA
, GINA
TULLAHOMA TULLAOMA , TN 37388 |
CAMPAIGN WORKERS | 07/24/2008 | $354.00 | ||||
|
HARLAND CHECKS
JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 07/15/2008 | $14.60 | ||||
|
LAKEWAY PUBLISHERS
505 LAKEWAY PL. TULLAHOMA , TN 37388 |
ADVERTISING | 07/25/2008 | $135.20 | ||||
|
OFFICEMAX
1711 JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 07/15/2008 | $86.68 | ||||
|
PEG BROADCASTING
230 WEST COLVILLE ST MCMINNVILLE , TN 37110 |
ADVERTISING | 7/18/2008 | $400.00 | ||||
|
POSTCARD SERVICES
935 OAKFIELD DR BRANDON , FL 33511 |
PRINTING | 07/24/2008 | $1,728.38 | ||||
|
POSTCARD SERVICES
935 OAKFIELD DR BRANDON , FL 33511 |
PRINTING | 07/14/2008 | $1,811.33 | ||||
|
SPORTS PLACE
287 WALNUT STREET DUNLAP , TN 37327 |
ADVERTISING | 07/21/2008 | $327.75 | ||||
|
U S POST OFFICE
1061 JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 07/25/2008 | $84.00 | ||||
|
U S POST OFFICE
1061 JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 07/17/2008 | $420.00 | ||||
|
WCDT
1201 COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 07/20/2008 | $396.00 | ||||
|
WMSR
1030 OAKDALE ST MANCHESTER , TN 37355 |
ADVERTISING | 07/20/2008 | $448.00 | ||||
|
WUAT
101 MAIN ST PIKEVILLE , TN 37367 |
ADVERTISING | 07/28/2008 | $99.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,302.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,302.04
Ending Balance
ENDING BALANCE
$21,688.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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