2nd Quarter for THREE STAR PAC submitted on 07/11/2018
Beginning Balance
$13,111.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMBRON
, DAVID
404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION |
12/27/2010 | $110.00 | |
|
GRAY
, LASIMBA, JR
5113 ROWAN ROAD MEMPHIS , TN 38017 PASTOR NEW SARDIS BAPTIST CHURCH |
10/27/2010 | $200.00 | |
|
MEMPHIS BUILDING TRADES COUNCIL
2966 AUSTIN PEAY HIGHWAY MEMPHIS , TN 38118 |
11/01/2010 | $500.00 | |
|
STEVE COHEN FOR CONGRESS
349 KENILWORTH PLACE MEMPHIS , TN 38112 |
10/27/2010 | $2,000.00 | |
|
TURNER
, VAN
4860 LANLEE DR. MEMPHIS , TN 38125 ATTORNEY BRITTENUM BRUCE, PLLC |
10/27/2010 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $5.16 |
| ELECTION EXPENSES - MISC. | $122.00 |
| TREASURER'S SUPPLIES | $48.45 |
| WEBSITE FEES | $35.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINING
810 E BROOKS RD MEMPHIS , TN 38116 |
BALLOTT PRINTING | 10/26/2010 | $7,663.89 | ||||
|
ATT SERVICE
P.O. BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 01/01/2011 | $118.99 | ||||
|
LAVADA MITCHELL
4930 FERNBROOK MEMPHIS , TN 38118 |
FOOD / BEVERAGE | 12/02/2010 | $200.00 | ||||
|
LINX CONSULTING
915 E MCLEMORE #201 MEMPHIS , TN 38106 |
GET OUT THE VOTE | 11/01/2010 | $2,550.00 | ||||
|
MICHAEL MCPHERSON
1441 BONNIE DRIVE MEMPHIS , TN 38116 |
MUSIC | 12/03/2010 | $150.00 | ||||
|
STORAGE LOCKER, INC.
6303 SUMMER AVENUE MEMPHIS , TN 38134 |
STORAGE FEE | 01/03/2011 | $229.50 | ||||
|
UPTON
, DAVID
145 N WILLETT MEMPHIS , TN 38104 |
GET OUT THE VOTE | 10/30/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$11,111.69
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