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Pre-General for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 10/25/2020

Beginning Balance

$34,433.20

Receipts

Monetary Contributions, Unitemized
$727.50
Monetary Contributions, Itemized
Contributor C/P Date Amount
BALLINGER , C. DOUGLAS
18091 VIA BELLAMARE LN
MIROMAR LAKES , FL 33913
RETIRED
NONE 		09/21/2009 $300.00
BALLINGER , JOHN D.
605 N. PERKINS
MEMPHIS , TN 38122
BUSINESS OWNER
SELF-EMPLOYED 		11/05/2009 $1,000.00
PELLICCIOTTI , ALICE S
2511 BIRCH TREE DR
GERMANTOWN , TN 38138
ACCOUNTING
GLASTEEL 		11/09/2009 $1,000.00
WITHERINGTON, JR. , JAMES D.
3890 N. GALLOWAY DR.
MEMPHIS , TN 38111
MANAGEMENT
VENTURE CAPITAL 		11/04/2009 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$727.50

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 11/11/2009 $2,000.00
Self-Endorsed Primary 11/10/2009 $218.45
Self-Endorsed Primary 11/10/2009 $79.97
Self-Endorsed Primary 11/10/2009 $327.71
Self-Endorsed Primary 11/08/2009 $33.91
Self-Endorsed Primary 10/28/2009 $54.60
Self-Endorsed Primary 11/05/2009 $2,041.00
Self-Endorsed Primary 10/22/2009 $6,000.00
Self-Endorsed Primary 10/26/2009 $1,500.00
Self-Endorsed Primary 10/12/09 $5,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$727.50

Disbursements

Expenditures, Unitemized
Purpose Amount
SIGNS $33.91
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BYTEMAIL
3615 POPLAR AVE
MEMPHIS , TN 38111 		MAILING 11/11/2009 $2,000.00
CAPITOL PROMOTIONS INC
249 N KESWICK AVE, 1ST FL
GLENSIDE , PA 19038 		SIGNS 11/05/2009 $2,041.00
FEDEX KINKO'S
6641 POPLAR AVE #104
GERMANTOWN , TN 38138 		PRINTING 11/10/2009 $327.71
FEDEX KINKO'S
6641 POPLAR AVE #104
GERMANTOWN , TN 38138 		PRINTING 10/28/2009 $54.60
JEFFE , HAL
4725 POPLAR AVE
MEMPHIS , TN 38117 		PHOTOGRAPHY 11/10/2009 $218.45
MAJORITY STRATEGIES INC
274 MARCONI BLVD STE 260
COLUMBUS , OH 43215 		PRINTING 11/05/2009 $1,750.00
MORRIS , BOBBIE
3158 BIRCHTON GLADE COVE
ARLINGTON , TN 38002 		PHONE BANKING 10/26/2009 $1,500.00
MORRIS , BOBBIE
3158 BIRCHTON GLADE COVE
ARLINGTON , TN 38002 		PHONE BANKING 11/16/2009 $1,500.00
MORRIS , BOBBIE
3158 BIRCHTON GLADE COVE
ARLINGTON , TN 38002 		PHONE BANKING 11/02/2009 $1,500.00
MORRIS , BOBBIE
3158 BIRCHTON GLADE COVE
ARLINGTON , TN 38002 		PHONE BANKING 10/19/2009 $1,500.00
XPEDX
5685 QUINCE RD
MEMPHIS , TN 38119 		OFFICE SUPPLIES 11/10/2009 $79.97
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$34,160.70

Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $2,000.00
Self-Endorsed $0.00 $0.00 $218.45
Self-Endorsed $0.00 $0.00 $79.97
Self-Endorsed $0.00 $0.00 $327.71
Self-Endorsed $0.00 $0.00 $33.91
Self-Endorsed $0.00 $0.00 $54.60
Self-Endorsed $0.00 $0.00 $2,041.00
Self-Endorsed $0.00 $0.00 $6,000.00
Self-Endorsed $0.00 $0.00 $1,500.00
Self-Endorsed $0.00 $0.00 $5,000.00

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
Vendor Purpose Date Amount Paid End Balance*
MAJORITY STRATEGIES INC
274 MARCONI BLVD STE 260
COLUMBUS , OH 43215 		MAILING 10/14/2009 $11,354.95 $0.00 $11,354.95
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
MAJORITY STRATEGIES INC
274 MARCONI BLVD STE 260
COLUMBUS , OH 43215 		MAILING 10/14/2009 $0.00 $0.00 $11,354.95
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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