3rd Quarter for TENNESSEE TOMORROW PAC submitted on 10/11/2022
Beginning Balance
$119,854.71
Receipts
Monetary Contributions, Unitemized
$2,020.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARUTHERS
, JERRY
2076 MADISON MEMPHIS , TN 38104 BUSINESSMAN SELF |
01/11/2008 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$98,470.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$98,470.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MAGAZINES/CAMPAIGN | $358.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HERRON TRAVEL AGENCY
1912 HAYES ST NASHVILLE , TN 37203 |
TRAVEL | 02/13/2008 | $463.00 | ||||
|
LEMOYNE OWEN COLLEGE
807 WALKER MEMPHIS , TN 38109 |
DONATION | 01/24/2008 | $250.00 | ||||
|
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY STREET MEMPHIS , TN 38103 |
DONATION | 02/12/2008 | $100.00 | ||||
|
PICADILLY
, |
UNKOWN | 03/22/2008 | $56.19 | ||||
|
ROMAX ENTERPRISE
1722 NORTH GREENVILLE AVENUE RICHARDSON , TX |
COMPUTER REPAIR | 01/24/08 | $114.50 | ||||
|
SPIN STREET
3484 POPLAR MEMPHIS , TN 38111 |
BOOKS | 03/07/2008 | $19.65 | ||||
|
TARGET STORE
601 COLONIAL RD MEMPHIS , TN 38117 |
UNKOWN | 03/07/2008 | $53.50 | ||||
|
TOWNS
, SHEILA
7243 SANTA CRUZ ST. MEMPHIS , TN 38133 |
DA SCH TRIP | 03/14/2008 | $75.00 | ||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
TELEPHONE | 02/19/2008 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$112,006.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$112,006.56
Ending Balance
ENDING BALANCE
$106,318.15
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