Amended Pre-Primary for TENNESSEE PROFESSIONAL FIREFIGHTERS PAC submitted on 03/26/2011
Beginning Balance
$51,798.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,972.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.85
TOTAL RECEIPTS
$5,976.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $54.27 |
| FOOD / BEVERAGE | $79.69 |
| OFFICE SUPPLIES | $15.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL POINTS USA
3184 MILLINGTON ROAD MEMPHIS , TN 38127 |
TRAVEL | 09/28/2010 | $1,470.00 | ||||
|
DIRECT FX SOLUTIONS
601 NORTH THIRD ST MEMPHIS , TN 38107 |
PRINTING | 08/04/2010 | $664.28 | ||||
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 08/31/2010 | $1,000.00 | |||
|
JASON'S DELI
3473 POPLAR MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 08/03/2010 | $105.33 | ||||
|
JASON'S DELI
3473 POPLAR MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 09/24/2010 | $142.03 | ||||
|
JASON'S DELI
3473 POPLAR MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 09/28/2010 | $170.24 | ||||
|
KINGERY
, SADIE
126 FLICKER STREET MEMPHIS , TN 38104 |
Interview Workers | 08/24/2010 | $182.62 | ||||
|
NAACP
588 VANCE AVENUE MEMPHIS , TN 38126 |
TRAVEL | 09/29/2010 | $480.00 | ||||
|
OLD COUNTRY STORE
56 CASEY JONES LN # A JACKSON , TN 38305-2451 |
FOOD / BEVERAGE | 09/28/2010 | $491.30 | ||||
|
SAM'S CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 08/03/2010 | $15.39 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 08/24/2010 | $22.53 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 09/16/2010 | $59.68 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 09/17/2010 | $16.26 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 09/24/2010 | $51.58 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/31/2010 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,039.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,039.95
Ending Balance
ENDING BALANCE
$52,734.95
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