2006 1st Quarter for JOHN HOOD submitted on 04/07/2006
Beginning Balance
$41,468.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/25/08 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/26/08 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/08 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$163.55
TOTAL RECEIPTS
$163.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKS/SUPPLIES | $44.08 |
| BOOKS/SUPPLIES | $58.70 |
| CONF./AIRLINE | $60.00 |
| DONATION | $75.00 |
| DONATION | $25.00 |
| DONATIONS | $50.00 |
| MEETING | $72.70 |
| PHOTOGRAPHY | $16.39 |
| POSTAGE | $18.80 |
| T.S.U. FOUNDATION | $75.00 |
| TICKET | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST WESTERN MUSIC ROW
1407 DIVISION ST. NASVILLE , TN 37243 |
HOTEL | 05/09/2008 | $129.00 | |
|
BEST WESTERN MUSIC ROW
1407 DIVISION ST. NASVILLE , TN 37243 |
HOTEL | 06/20/08 | $186.39 | |
|
BEST WESTERN MUSIC ROW
1407 DIVISION ST. NASVILLE , TN 37243 |
HOTEL | 06/11/08 | $117.24 | |
|
BEST WESTERN MUSIC ROW
1407 DIVISION ST. NASVILLE , TN 37243 |
HOTEL | 05/22/08 | $88.43 | |
|
BEST WESTERN MUSIC ROW
1407 DIVISION ST. NASVILLE , TN 37243 |
HOTEL | 05/19/08 | $265.20 | |
|
BEST WESTERN MUSIC ROW
1407 DIVISION ST. NASVILLE , TN 37243 |
HOTEL | 05/12/08 | $442.15 | |
|
MEMPHIS LINKS CHAPTER
1804 PARKWAY MEMPHIS , TN 38104 |
DONATION | 04/01/08 | $100.00 | |
|
N.A.A.C.P
588 VANCE MEMPHIS , TN 38126 |
MEMBERSHIP | 04/01/08 | $150.00 | |
|
NACLAVEGNI PHOTOS AND FORMS
4066 CLOVER CROFT RD. FRANKLIN , TN 37607 |
PHOTOS | 05/21/08 | $163.88 | |
|
THOMPSON
, BRET
1557 EAST SHELBY DR. MEMPHIS , TN 38116 |
CAMPAIGN | 04/25/08 | $150.00 | |
|
TOWNS
, BARNZELL
2834 SEMMES MEMPHIS , TN 38114 |
SIGNATURES | 04/04/08 | $100.00 | |
|
TOWNS SR.
, JOE
1066 MARLIN MEMPHIS , TN 38116 |
SIGNATURES | 04/03/08 | $200.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
TELEPHONE | 05/21/2008 | $452.63 | |
|
WALMART (CORPORATE ADDRESS)
702 SW 8TH STREET BENTONVILLE , AR 72716 |
UNKOWN | 05/30/2008 | $110.33 | |
|
WOLF CAMERA
1540 UNION AVE MEMPHIS , TN 38104 |
PHOTO EQUIPMENT | 06/30/2008 | $240.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,288.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,288.66
Ending Balance
ENDING BALANCE
$40,343.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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