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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)
$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)
$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

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