2017 1st Quarter for JOSEPH CRONE submitted on 04/10/2017
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$395.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COOPER
, MIKE
1798 MADISON AVE. MEMPHIS , TN 38104 |
General | 11/01/2004 | $100.00 | $100.00 | |
|
FEDERATION OF DEMOCRAT WOMEN
P. O. BOX 226 HUNTINGDON , TN 38344 |
General | 10/29/2004 | $200.00 | $200.00 | |
|
GLENN
, ALAN E.
4187 CHANWIL PLACE MEMPHIS , TN 38117 |
Primary | 11/03/2004 | $200.00 | $200.00 | |
|
HARRISON
, CHARLES L.
4905 SAGEWOOD DRIVE MEMPHIS , TN 38116 |
General | 10/29/2004 | $100.00 | $100.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/15/2004 | $250.00 | $250.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | General | 12/15/2004 | $500.00 | $500.00 |
|
OWENS
, ERNEST
2302 DWIGHT RD MEMPHIS , TN 38114 |
General | 10/29/2004 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 12/06/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,195.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,945.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FAX | $89.62 |
| FLORIST | $71.03 |
| FOOD / BEVERAGE | $235.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
TRAVEL | $608.00 | ||
|
BEST WESTERN BENCHMARK
164 UNION AVE. MEMPHIS , TN 38103 |
LODGING/VOLUNTEER | $104.44 | ||
|
BYTE MAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILOUT | $1,040.30 | ||
|
CLARK
, LEO
1086 S. GREER MEMPHIS , TN 38111 |
CAMPAIGN MANAGER | $200.00 | ||
|
CLEAR CHANNEL BROADCASTING
P. O. BOX 402646 ATLANTA , GA 30384 |
ADVERTISING | $745.00 | ||
|
CLEAR CHANNEL BROADCASTING
P. O. BOX 402646 ATLANTA , GA 30384 |
ADVERTISING | $220.00 | ||
|
CLEAR CHANNEL BROADCASTING
P. O. BOX 402646 ATLANTA , GA 30384 |
ADVERTISING | $355.00 | ||
|
CLEAR CHANNEL BROADCASTING
P. O. BOX 402646 ATLANTA , GA 30384 |
ADVERTISING | $135.00 | ||
|
CLEAR CHANNEL BROADCASTING
P. O. BOX 402646 ATLANTA , GA 30384 |
ADVERTISING | $880.00 | ||
|
ECONOMY MAIL SERVICE
2954 BROAD AVE. MEMPHIS , TN 38112 |
SAMPLE BALLOT | $2,077.04 | ||
|
FELIX WAY ADVERTISING
937 PEABODY AVENUE MEMPHIS , TN 38104 |
BALLOT ARTWORK | $300.00 | ||
|
GILLIAN COMMUNICATIONS
363 SOUTH SECOND STREET MEMPHIS , TN 38103 |
ADVERTISING | $1,080.00 | ||
|
INTERNATIONAL MEDIA CONSULTIANTS
1144 FLORIDA MEMPHIS , TN |
SIGN RETRIEVAL | $135.00 | ||
|
LOVE UNLIMITED FLORIST
1155 AIRWAYS BLVD. MEMPHIS , TN 38114 |
FLOWERS | $125.63 | ||
|
NATATIONAL COALITION OF 100 BLACK WOMEN
P. O. BOX 23624 NASHVILLE , TN 37202 |
DUES / SUBSCRIPTIONS | $250.00 | ||
|
NOLAN'S
6225 SHELBY OAKS DR. MEMPHIS , TN 38134 |
CAR TOP PA SYSTEM | $109.25 | ||
|
T MOBILE
PO BOX 742596 CIVCINNATI , OH 45274 |
CELL PHONE | $162.61 | ||
|
U.S. POSTAL SERVICE
555 SOUTH THIRD MEMPHIS , TN 38101 |
POSTAGE | $172.90 | ||
|
WESTWOOD HIGH SCHOOL
4480 WESTMONT MEMPHIS , TN 38109 |
DONATIONS | $250.00 | ||
|
WHITFIELD
, RACHEL
5299 YELLOWOOD RD. MEMPHIS , TN 38134 |
DONATIONS | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,773.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,773.41
Ending Balance
ENDING BALANCE
$2,171.59
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