2010 Pre-Primary for ULYSSES JONES, JR. submitted on 07/28/2010
Beginning Balance
$20,816.17
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 | 07/16/2010 | $300.00 | $300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/23/2010 | $500.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/13/2010 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/15/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGN TO ELECT JOE FORD
2883 POPLAR MEMPHIS , TN 38111 |
CONTRIBUTION | 07/20/2010 | $500.00 | |
|
CATHEDRAL OF PRAISE
1137 LOUISVILLE MEMPHIS , TN 38107 |
DONATIONS | 07/20/2010 | $100.00 | |
|
CLEAR CHANNEL
1000 THOUSAND OAKS MEMPHIS , TN 00000 |
ADVERTISING | 07/19/2010 | $707.00 | |
|
COMFORT INN
2407 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
HOTEL EXPENSE | 07/14/2010 | $190.35 | |
|
CYPRESS JR. HIGH ALUMNI
1701 JACKSON AVE MEMPHIS , TN 38107 |
DONATIONS | 07/20/2010 | $100.00 | |
|
HOUSTON'S
5000 POPLAR AVE MEMPHIS , TN 38117 |
MEETING | 07/15/2010 | $112.80 | |
|
TARGET MARKETING
P.O. BOX 3311 MEMPHIS , TN 38103 |
BALLOTS VOTING EXPENSES | 07/01/2010 | $250.00 | |
|
THADDEUS MATTHEW ENTERPRISE
113 JACKSON AVE MEMPHIS , TN 38104 |
TOTAL COST $600, LARRY MILLER REIMBURSED $300 | 07/23/2010 | $300.00 | |
|
WLOK RADIO STATION
363 SOUTH SECOND MEMPHIS , TN 38101 |
ADVERTISING | 07/12/2010 | $360.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,620.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,620.15
Ending Balance
ENDING BALANCE
$19,696.02
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