2006 Annual Mid Year Supplemental (2006) for JOE FOWLKES submitted on 07/27/2006
Beginning Balance
$15,205.11
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,239.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,239.17
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAKER
, HAROLD
70 W. CAROLINA AVE., APT. 303 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/05/10 | $300.00 |
|
COOK
, TIM
4728 SPOTTSWOOD AVE #152 MEMPHIS , TN 38117 |
C | CONTRIBUTION | 10/12/10 | $300.00 |
|
KROGER GROCERY
4770 GERMANTOWN RD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 06/24/10 | $168.36 | |
|
KROGER GROCERY
4770 GERMANTOWN RD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 07/08/10 | $38.24 | |
|
KROGER GROCERY
4770 GERMANTOWN RD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 06/24/10 | $47.16 | |
|
MORGAN
, BOB
P.O. BOX 751811 MEMPHIS , TN 38175 |
CONTRIBUTION | 10/12/10 | $300.00 | |
|
OFFICE MAX
7720 POPLAR AVE. GERMANTOWN , TN 38138 |
MAILING SUPPLIES | 10/07/10 | $78.41 | |
|
OFFICE MAX
7720 POPLAR AVE. GERMANTOWN , TN 38138 |
MAILING SUPPLIES | 05/25/10 | $75.61 | |
|
OFFICE MAX
7720 POPLAR AVE. GERMANTOWN , TN 38138 |
MAILING SUPPLIES | 06/22/10 | $57.61 | |
|
SHELTON
, CLAY
1852 LYNDALE AVE. MEMPHIS , TN 38107 |
C | CONTRIBUTION | 10/07/10 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,444.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,444.28
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DEAN DECANDIA
1980 N. PARKWAY #1005 MEMPHIS , TN 38112 |
REIMBURSEMENT | 06/22/10 | $57.61 | $0.00 | $57.61 |
|
DEAN DECANDIA
1980 N. PARKWAY #1005 MEMPHIS , TN 38112 |
REIMBURSEMENT | 05/25/10 | $75.61 | $0.00 | $75.61 |
|
HILL
, MARY
1581 BUBBLING BROOK DR. GERMANTOWN , TN 38138 |
REIMBURSEMENT | 06/24/10 | $47.16 | $0.00 | $47.16 |
|
MORRIS
, ELKE
1827 PHEASANT ACRE MEMPHIS , TN 38016 |
REIMBURSEMENT | 07/08/10 | $38.24 | $0.00 | $38.24 |
|
MORRIS
, ELKE
1827 PHEASANT ACRE MEMPHIS , TN 38016 |
REIMBURSEMENT | 06/24/10 | $168.36 | $0.00 | $168.36 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00