2020 Pre-Primary for GINA OSTER submitted on 07/30/2020
Beginning Balance
$16,930.70
Receipts
Monetary Contributions, Unitemized
$555.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS BOBANGO BRANAN PLC
999 S SHADY GROVE ROAD STE 500 MEMPHIS , TN 38120 |
10/13/2010 | $1,050.00 | $1,050.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
10/13/2010 | $12.50 | $12.50 | ||
|
WHITLEY
, RICHARD
800 RIDGE LAKE BLVD STE 300A MEMPHIS , TN 38120 PRESIDENT MCDANIEL-WHITLEY INC |
10/21/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,483.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEMETRIOU
, ANDE
6443 S GILLIA CIR MEMPHIS , TN 38135 |
PROFESSIONAL SERVICES | 10/20/2010 | $281.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,161.57
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WESTIN MEMPHIS
170 LT GEORGE W LEE AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 10/19/2010 | [ $183.81 ] |
TOTAL DISBURSEMENTS
$13,161.57
Ending Balance
ENDING BALANCE
$12,252.72
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