Pre-Primary for ANDERSON COUNTY DEMOCRATIC WOMEN'S CLUB submitted on 07/24/2018
Beginning Balance
$1,395.65
Receipts
Monetary Contributions, Unitemized
$301.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$695.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$695.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. ORGANIZATION | $272.44 |
| CIVIC FUNCTIONS | $75.00 |
| COMMUNICATION EXPENSE/PHONE EQUIPMENT | $54.62 |
| COMPUTER/INTERNET | $108.06 |
| CONTRIBUTIONS | $1,195.00 |
| DUES | $171.00 |
| FUNERAL EXPENSE | $34.00 |
| OFFICE EXPENSE | $157.90 |
| POLITICAL FUNCTIONS | $226.00 |
| POSTAGE | $89.00 |
| WEDDING GIFT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T MOBILITY
4938 POPLAR AVENUE MEMPHIS , TN 38117 |
COMMUNICATION EXPENSE | $113.59 | |||||
|
EMMA'S FLORIST
2410 WEST END AVENUE NASHVILLE , TN 37203 |
FLOWERS/DEBBIE RANKIN | $117.89 | |||||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING/OFFICE SUPPLIES | $298.18 | |||||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING/OFFICE SUPPLIES | $298.18 | |||||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/CONSTITUENTS | $119.03 | |||||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/CAMPAIGN ORGANIZATION | $119.03 | |||||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/HAYNIE FUNERAL | $146.34 | |||||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/CARUTHERS FUNERAL | $146.34 | |||||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/CAMPAIGN ORGANIZATION | $119.03 | |||||
|
LIGHTHOUSE PENTECOSTAL CHURCH
2536 TRACY ROAD MUNFORD , TN 38004 |
CONTRIBUTION | $250.00 | |||||
|
PAULETTE'S
2110 MADISON AVE. MEMPHIS , TN 38104 |
CAMP. ORGANIZATION | $182.22 | |||||
|
THE GROVE GRILL
4550 POPLAR AVENUE MEMPHIS , TN 38117 |
CAMP. ORGANIZATION | $150.00 | |||||
|
VICTORIAN VILLAGE INC.
671 JEFFERSON AVENUE MEMPHIS , TN 39105 |
CONTRIBUTION | $1,000.00 | |||||
|
YOUTH VILLAGES
3320 BROTHER BLVD. MEMPHIS , TN 38133 |
CONTRIBUTION | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$549.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$549.10
Ending Balance
ENDING BALANCE
$1,542.05
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