Amended 2012 3rd Quarter for DEBRA YOUNG MAGGART submitted on 05/20/2013
Beginning Balance
$106,171.51
Receipts
Monetary Contributions, Unitemized
$1,100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/21/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$101,575.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$129,575.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER SERVICES | $100.00 |
| CONTRIBUTION | $460.00 |
| DUES | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 06/14/2010 | $24.55 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 05/13/2010 | $24.63 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 04/14/2010 | $24.45 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 03/15/2010 | $24.45 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 02/17/2010 | $24.59 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 01/22/2010 | $24.29 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 06/29/2010 | $118.53 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 06/04/2010 | $118.53 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 05/04/2010 | $118.53 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 04/02/2010 | $118.34 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 03/03/10 | $118.34 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 02/04/2010 | $118.34 | |
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | CONTRIBUTION | 05/22/2010 | $1,000.00 |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 06/15/2010 | $47.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 06/12/2010 | $47.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 04/16/2010 | $47.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 03/22/2010 | $47.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 02/25/10 | $47.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 01/23/2010 | $47.95 | |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 03/30/2010 | $1,000.00 |
|
I DESIGN, INC
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEB SITE DEVELOPMENT | 01/28/2010 | $2,550.00 | |
|
MARKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
RENT | 01/23/10 | $250.00 | |
|
MATTHEWS
, DEBBIE
104 WEST 6TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 05/13/2010 | $1,000.00 |
|
NAACP
588 VANCE AVENUE MEMPHIS , TN 38126 |
CONTRIBUTION | 03/13/2010 | $150.00 | |
|
NEWMAN
, REGINA
P. O. BOX 40025 MEMPHIS , TN 38174 |
CONTRIBUTION | 02/19/2010 | $150.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
RENT | 06/24/2010 | $100.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
RENT | 06/07/2010 | $100.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
RENT | 05/31/2010 | $100.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
RENT | 04/19/2010 | $100.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
RENT | 01/25/2010 | $200.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
RENT | 01/25/2010 | $100.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
RENT | 03/16/2010 | $100.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
RENT | 02/28/2010 | $100.00 | |
|
OFFICEMAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 05/16/2010 | $64.02 | |
|
OFFICEMAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 04/14/2010 | $112.68 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
P. O. BOX 40864 MEMPHIS , TN 38174-0864 |
CONTRIBUTION | 03/16/2010 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$198,719.25
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | CONTRIBUTION | 12/09/2009 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$198,719.25
Ending Balance
ENDING BALANCE
$37,027.26
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