Amended 2020 Pre-Primary for ELIZABETH MADEIRA submitted on 07/14/2021
Beginning Balance
$39,590.29
Receipts
Monetary Contributions, Unitemized
$5,482.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,801.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,801.02
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSUMER REPORTS
P.O. BOX 5788 HARLAN , IA 51593 |
DUES / SUBSCRIPTIONS | 03/04/2010 | $98.00 | |
|
DEFENDERS OF WILDLIFE
1130 17TH STREET NW WASHINGTON , DC 20036 |
MEMBERSHIP DUES | 03/04/2010 | $25.00 | |
|
DEFENDERS OF WILDLIFE
1130 17TH STREET NW WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 03/04/2010 | $20.00 | |
|
DELTA SIGMA THETA SORORITY
P.O.BOX 370 MEMPHIS , TN 38101 |
CONTRIBUTION | 02/19/2010 | $35.00 | |
|
N.A.A.C.P
588 VANCE MEMPHIS , TN 38126 |
CONTRIBUTION | 03/17/2010 | $150.00 | |
|
NATIONAL COALITION OF 100 BLACK WOMEN
P.O.BOX 2131 MEMPHIS , TN 38101 |
CONTRIBUTION | 02/27/2010 | $200.00 | |
|
SIERRA CLUB
P.O. BOX 52968 BOULDER , CO 80322 |
MEMBERSHIP DUES | 03/04/2010 | $25.00 | |
|
SISTERS 4 LIFE
2768 COLONY PARK DR MEMPHIS , TN 38118 |
CONTRIBUTION | 03/06/2010 | $20.00 | |
|
SMITH
, BOBBY "BINGO"
P.O.BOX MEMPHIS , TN 38174 |
CONTRIBUTION | 02/26/2010 | $100.00 | |
|
WAGGONER
, JANICE
P.O.BOX 40664 MEMPHIS , TN 38174 |
ADVERTISING | 02/26/2010 | $25.00 | |
|
YELE HAITI
P.O. BOX 2345 NEW YORK , NY 10108 |
CONTRIBUTION | 03/06/2010 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,042.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,042.82
Ending Balance
ENDING BALANCE
$54,348.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/11/2007 | $124.00 | $0.00 | $124.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 07/11/2007 | $95.99 | $0.00 | $95.99 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00