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2014 3rd Quarter for JIMMY MATLOCK submitted on 10/09/2014

Beginning Balance

$12,918.64

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HARGETT , TRE
P. O. BOX 34396
BARTLETT , TN 38184

General 10/24/2004 $250.00 $250.00
TENNESSEANS FOR TENNESSEE

, TN
General 11/04/2004 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,300.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General $1,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,300.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $30.00
CAMPAIGN WORKER/FOOD $1,000.00
POSTAGE $63.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BYTEMAIL
POPLAR
MEMPHIS , TN
POSTAGE/MAILING $2,388.85
EXECUTIVE PRINTING
8110 CORDOVA ROAD
CORDOVA , TN 38016
PRINTING $984.00
MORRIS , BOBBIE
3158 BIRCHTON GLADE COVE
LAKELAND , TN 38002
PHONE BANKING $2,481.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,482.57

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,482.57

Ending Balance

ENDING BALANCE
$7,736.07


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$21,885.59
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $1,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00

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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