2018 Pre-Primary for JASON ZACHARY submitted on 07/24/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BOLDING , BECCA 8838 SOMMERSET LN GERMANTOWN , TN 38138 HOUSEWIFE HOUSEWIFE		General	09/11/2010	$250.00	$250.00
D.R.I.V.E. (DC PAC) 25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001	P	General	08/23/2010	$500.00	$500.00
FAULKNER , ANN 7683 ANTIGUA DRIVE MEMPHIS , TN 38119 AIRCRAFT MAINTENANCE PLANNER FEDEX EXPRESS		General	09/20/2010	$200.00	$200.00
GRIFFITH , TERRY 460 BATTLE ROAD BYHALIA , MS 38611 ACCOUNTANT SELF EMPLOYED		General	8/12/2010	$200.00	$200.00
KENNEDY , STEPHEN 10217 COUNTRY AIR COVE CORDOVA , TN 38018 INVESTMENT BANKER SELF EMPLOYED		General	08/10/2010	$400.00	$400.00
KLEPKO , HARRY 2746 OLD POST CREEK GERMANTOWN , TN 38138 PILOT FEDEX EXPRESS		General	08/19/2010	$250.00	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
BANK FEES	$5.00
CAMPAIGN WORKERS	$100.00
FOOD / BEVERAGE	$28.27
FOOD / BEVERAGE	$23.25
FOOD / BEVERAGE	$65.23
MILEAGE	$24.00
OFFICE SUPPLIES	$16.34
OFFICE SUPPLIES	$76.46
OFFICE SUPPLIES	$30.56
OFFICE SUPPLIES	$77.60
OFFICE SUPPLIES	$92.29
TELEPHONE	$50.00
TELEPHONE	$32.76

Vendor	C/P	Purpose	Date	Amount
AR GRAPHICS 16511 NW 18TH STREET PEMBROOK PINES , FL 33028		ADVERTISING	08/24/2010	$225.00
COSTCO 3775 HACK CROSS ROAD MEMPHIS , TN 38125		OFFICE SUPPLIES	08/09/2010	$134.58
COSTCO 3775 HACK CROSS ROAD MEMPHIS , TN 38125		PRINTING	09/07/2010	$141.76
LOWE'S 7895 WINCHESTER RD MEMPHIS , TN 38125		METAL SIGN STAKES	08/18/2010	$143.51
PANINI CATERING 2843 FARRISVIEW MEMPHIS , TN 38118		FOOD / BEVERAGE	09/09/2010	$325.91
TENNCO MARKETING P.O. BOX 3311 MEMPHIS , TN 38103		ADVERTISING	09/18/2010	$1,000.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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