2024 Pre-General for MARY LITTLETON submitted on 10/28/2024
Beginning Balance
$97,293.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 12/28/2010 | $500.00 | $500.00 |
|
MONROE
, DEBRA
364 S FRONT STREET MEMPHIS , TN 38103 NOT WORKING NA |
Primary | 12/16/2010 | $200.00 | $200.00 | |
|
STEPHENS
, BRIAN
8935 BUCKSTONE COVE CORDOVA , TN 38018 ATTY SELF |
Primary | 12/15/2010 | $150.00 | $150.00 | |
|
STRICKLAND
, JIM
267 RIDGEFIELD RD MEMPHIS , TN 38111 ATTY SELF |
Primary | 12/21/2010 | $150.00 | $150.00 | |
|
UGWUEKE
, MICHAEL
9452 GWYNNBROOK CV GERMANTOWN , TN 38139 PHYSICIAN SELF |
Primary | 12/22/2010 | $350.00 | $350.00 | |
|
W. TN FOR PROGESS
404 REKSTEN CV CORDOVA , TN 38018 |
Primary | 12/18/2010 | $150.00 | $150.00 | |
|
WADE
, MELVIN
1005 MEAGHER STREET MEMPHIS , TN 38018 PASTOR CHRISTIAN CHAPEL BC |
Primary | 12/16/2010 | $500.00 | $500.00 | |
|
WATKINS
, JONATHAN
8418 ANSLEY PARK LANE NESBITT , MS 38672 ADMINISTRATOR METHODIST |
Primary | 12/15/10 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $320.21 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GDC SCREEN
4001 SENATOR ST MEMPHIS , TN 38118 |
SIGNS | 12/29/2010 | $213.04 | |
|
KELLY
, LISA
8845 WENHAM CV CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 12/27/2010 | $500.00 | |
|
O'RYAN PRINTING
4010 PILOT DR MEMPHIS , TN 38118 |
SIGNS | 12/21/2010 | $1,194.44 | |
|
REED
, GLYNN
POB 8001 MEMPHIS , TN 38108 |
ADVERTISING | 12/27/2010 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$94,043.81
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