2nd Quarter for MADISON COUNTY DEMOCRATIC PARTY submitted on 07/18/2024
Beginning Balance
$3,398.61
Receipts
Monetary Contributions, Unitemized
$1,875.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANQUET/TICKET | $50.00 |
| DELTA AIRLINE LUGGAGE CHARGE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN BUSINESS PLANNING
P.O. BOX 752946 MEMPHIS , TN 38175 |
BOOKKEEPING/CONSULT. | 02/17/2010 | $2,500.00 | ||||
|
AT T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 03/26/2010 | $534.00 | ||||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT AVE MEMPHIS , TN 38108 |
465 MILES @ .5850 | 03/31/2010 | $272.03 | ||||
|
N.A.A.C.P
588 VANCE AVE MEMPHIS , TN 38126 |
BANQUET/TICKET | 03/16/2010 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,927.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,927.90
Ending Balance
ENDING BALANCE
$7,795.71
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