Amended 3rd Quarter for HAMILTON COUNTY DEMOCRATIC PARTY submitted on 10/11/2005
Beginning Balance
$6,550.22
Receipts
Monetary Contributions, Unitemized
$1,252.08
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARTER
, LEXIE
2872 TUMBRIDGE CV MEMPHIS , TN 38128 RETIRED RETIRED |
08/02/2010 | $120.00 | |
|
COMMITTEE TO ELECT BARBARA COOPER
683 HARBOR EDGE CIRC, #101 MEMPHIS , TN 38103 |
07/28/2010 | $300.00 | |
|
COMMITTEE TO ELECT MINERVA JOHNICAN
1265 DUNNAVANT STREET MEMPHIS , TN 38106 |
07/28/2010 | $120.00 | |
|
FORD SR.
, HAROLD
7966 FISHER ISLAND DRIVE MIAMI BEACH , FL 33109 CONSULTANT THE HAROLD FORD GROUP |
07/30/2010 | $3,000.00 | |
|
FRIENDS OF KAREN CAMPER
1184 OLD HICKORY ROAD MEMPHIS , TN 38115 |
08/02/2010 | $120.00 | |
|
FRIENDS OF RANDY WADE FOR SHERIFF
4399 COTTONWOOD ROAD MEMPHIS , TN 38118 |
07/28/2010 | $120.00 | |
|
FRIENDS OF REGINA NEWMAN
P.O. BOX 40025 MEMPHIS , TN 38174 |
08/02/2010 | $120.00 | |
|
FRIENDS OF SHEP WILBUN
1450 POPLAR AVENUE MEMPHIS , TN 38104 |
08/02/2010 | $120.00 | |
|
HARRIS
, DARRICK D.
248 SILVERAGE AVE MEMPHIS , TN 38109 MANAGER LIFEBLOOD |
08/02/2010 | $120.00 | |
|
RICHARDSON
, HOWARD
1814 FAIRMEADE AVE MEMPHIS , TN 38114 RETIRED RETIRED |
08/02/2010 | $120.00 | |
|
STEVE COHEN FOR CONGRESS
349 KENILWORTH PLACE MEMPHIS , TN 38112 |
07/28/2010 | $120.00 | |
|
TURNER
, JOHNNIE
752 W LEVI ROAD MEMPHIS , TN 38109 STATE REPRESENTATIVE, DISTRICT 85 STATE OF TENNESSEE |
08/02/2010 | $120.00 | |
|
TURNER
, VAN
4860 LANLEE DR. MEMPHIS , TN 38125 ATTORNEY BRITTENUM BRUCE, PLLC |
08/02/2010 | $405.00 | |
|
WITHERS
, DIANNE
1050 NATCHEZ PLACE, #254 MEMPHIS , TN 38103 TEACHER MEMPHIS CITY SCHOOL SYSTEM |
08/02/2010 | $195.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,802.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.97
TOTAL RECEIPTS
$1,805.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTING MEMBER PROJECT SUPPLIES | $13.00 |
| CREDIT CARD FEES | $8.18 |
| LUMBER | $53.64 |
| TREASURER'S SUPPLIES | $31.68 |
| WEBSITE FEES | $35.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINING
810 E BROOKS RD MEMPHIS , TN 38116 |
SIGNS | 09/18/2010 | $2,185.00 | ||||
|
A-1 PRINING
810 E BROOKS RD MEMPHIS , TN 38116 |
BALLOT PRINTING | 08/04/2010 | $863.08 | ||||
|
ATT SERVICE
P.O. BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 09/02/2010 | $132.38 | ||||
|
CARTER MALONE GROUP
65 UNION AVENUE, SUITE 840 MEMPHIS , TN 38103 |
ADVERTISING | 08/03/2010 | $3,000.00 | ||||
|
DELECTABLE CATERING
2433 LOWELL AVENUE MEMPHIS , TN 38114 |
FOOD / BEVERAGE | 09/18/2010 | $470.00 | ||||
|
DELECTABLE CATERING
2433 LOWELL AVENUE MEMPHIS , TN 38114 |
FOOD / BEVERAGE | 07/31/2010 | $620.00 | ||||
|
DELECTABLE CATERING
2433 LOWELL AVENUE MEMPHIS , TN 38114 |
FOOD / BEVERAGE | 07/30/2010 | $595.00 | ||||
|
LINX CONSULTING
915 E MCLEMORE #201 MEMPHIS , TN 38106 |
ROBO CALLS | 08/04/2010 | $1,700.00 | ||||
|
MICHAEL MCPHERSON
1441 BONNIE DRIVE MEMPHIS , TN 38116 |
MUSIC | 09/18/2010 | $150.00 | ||||
|
SHELBY COUNTY CHANCERY COURT
6075 POPLAR AVENUE MEMPHIS , TN 38119 |
REIMBURSEMENT TO VAN TURNER FOR CHANCERY COURT COS | 08/03/2010 | $386.50 | ||||
|
STORAGE LOCKER, INC.
6303 SUMMER AVENUE MEMPHIS , TN 38134 |
STORAGE FEE | 09/01/2010 | $153.00 | ||||
|
YACOUBIAN GROUP
4646 POPLAR #344 MEMPHIS , TN 38117 |
RESEARCH / POLLING | 07/31/2010 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,186.66
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BYTE MAIL
3615 POPLAR MEMPHIS , TN 38111 |
POSTAGE | 08/04/2010 | [ $1,197.55 ] |
TOTAL DISBURSEMENTS
$3,186.66
Ending Balance
ENDING BALANCE
$5,168.61
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
THOMPSON
, SAM
1051 NATCHEZ POINT #254 MEMPHIS , TN 38103 TEACHER MEMPHIS CITY SCHOOLS |
RENT - SS & D CONSULTANTS | 09/09/2010 | $500.00 | |
|
TURNER
, VAN
4860 LANLEE DR. MEMPHIS , TN 38125 ATTORNEY BRITTENUM BRUCE, PLLC |
RENT - BELZ ENTERPRIZES | 09/09/2010 | $1,500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$650.00
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