Pre-Primary for THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE submitted on 07/28/2006
Beginning Balance
$100,415.90
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOYLE, JR.
, J. BAYARD
P O OX 17800 MEMPHIS , TN 38187 DEVELOPMENT BOYLE COMPANY |
9/30/2010 | $500.00 | |
|
FRIENDS OF BILL GIBBONS
P O BOX 3288 MEMPHIS , TN 38173 |
09/12/2010 | $2,000.00 | |
|
JIM ROUT CTY MAYORCAMP
1125 WEST POPLAR AVE COLLIERVILLE , TN 38017 |
09/17/2010 | $1,000.00 | |
|
MARTIN
, R. BRAD
1026 CHERRY RD. MEMPHIS , TN 38117 INVESTOR SELF |
09/17/2010 | $1,000.00 | |
|
SUNDQUIST COMMITTEE
P. O. BOX 734 ELLENDALE , TN 38029-0734 |
9/30/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,765.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,765.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 9/30/2010 | $500.00 | |||
|
BOSS GIACOSA PLACE
8055 GIACOSSA PLACE MEMPHIS , TN 38133 |
OFFICE SUPPLIES | 9/22/2010 | $149.93 | ||||
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 9/30/2010 | $500.00 | |||
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 09/30/2010 | $500.00 | |||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | DONATIONS | 09/30/2010 | $500.00 | |||
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 9/30/2010 | $500.00 | |||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 9/30/2010 | $500.00 | |||
|
MOORE
, RETHA
3139 VIA LOPEZ BARTLETT , TN 38139-6513 |
CAMPAIGN WORKERS | 09/22/2010 | $100.00 | ||||
|
SANDERSON
, BILL
115 EAST COLLEGE ST. KENTON , TN 38233 |
C | CONTRIBUTION | 9/30/2010 | $500.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 9/30/2010 | $500.00 | |||
|
USPS
2966 ELMORE PARK RD MEMPHIS , TN 38134-9998 |
POSTAGE | 9/22/2010 | $528.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$105,180.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
SCHROEDER
, R. J.
P O BOS 171174 MEMPHIS , TN 38187-1174 |
$600.00 | $0.00 | $600.00 |
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