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2014 Pre-General for DEBRA MOODY submitted on 10/28/2014

Beginning Balance

$25,819.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO REPAIR $107.73
CAMP. CONTRIBUTIONS $400.00
CHARITABLE CONTRI. $480.00
POSTAGE $44.00
STORAGE $88.00
TELEPHONE $161.36
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A BETTER MEMPHIS
4063 TWIN LAKE DR.
MEMPHIS , TN 38128
CHARITABLE CONTRI. 05/29/2010 $250.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS 06/10/2010 $230.00
GLYNN JOHNS REED PRINTING AND GRAPHICS
P.O.BOX 80001
MEMPHIS , TN 38108
CHARITABLE CONTRI. 05/29/2010 $200.00
HILL THE HOOD FOUNDATION
1042 PALERMO
MEMPHIS , TN 38106
CHARITABLE CONTRI. 04/17/2010 $250.00
SHELBY COUNTY DEMOCRATIC PARTY
2400 POPLAR
MEMPHIS , TN 38112
CAMP. CONTRIBUTIONS 05/08/2010 $1,000.00
TENNESSEE TITANS
ONE TITANS WAY
NASHVILLE , TN 37204
TICKETS FOR CONSTITUENTS 05/03/2010 $390.00
WILBUN , SHEP
1450 POPLAR
MEMPHIS , TN 38105
CAMP. CONTRIBUTIONS 06/24/2010 $200.00
WILBUN , SHEP
1450 POPLAR
MEMPHIS , TN 38105
CAMP. CONTRIBUTIONS 05/29/2010 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$900.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$900.00

Ending Balance

ENDING BALANCE
$24,919.96


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

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