2008 1st Quarter for DALE FORD submitted on 04/10/2008
Beginning Balance
$14,772.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/14/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/25/2010 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 18 POLLWORKERS X 70.00 | $1,260.00 |
| 2 COORDINATORS @100.00 | $200.00 |
| DELIA SMITH COMMUNICATION | $100.00 |
| INK | $29.49 |
| MS. MARSHALL POLL WORKER | $100.00 |
| SIGN WORKER | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMSTERDAM PRINTING
P O BOX 2155 GLENS FALLS , NY 12801 |
CALENDAR | 12/15/2010 | $204.81 | |
|
AUTHENIC PRINT SHOP
3640 OLD GETWELL RD. MEMPHIS , TN 38118 |
CAPS/T-SHIRTS | 10/26/2010 | $255.00 | |
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
TOMMIE BROWN PUSH CARDS | 12/04/2010 | $200.00 | |
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
POSTAGE | 11/04/2010 | $300.00 | |
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
PUSH CARDS/POSTAGE/THANK YOU CARDS | 10/25/2010 | $600.00 | |
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
BALLOTS | 10/24/2010 | $500.00 | |
|
BOOKER
, RAYMOND
66 NORWOOD MEMPHIS , TN 38109 |
STORAGE/MOVING | 11/02/2010 | $300.00 | |
|
HANSERD
, TAMARA
901 ASHLAND PLACE DRIVE NASHVILLE , TN 37218 |
ULYSSES JONES DONATION | 11/18/2010 | $200.00 | |
|
MILLER
, LARRY
550 TECHNO LANE, APT. 803 MEMPHIS , TN 38105 |
C | ULYSSES JONES DONATION | 11/15/2010 | $300.00 |
|
NATIVE GRAPHIX
P. O. BOX 3071 MEMPHIS , TN 38173 |
WEBSITE | 10/25/2010 | $200.00 | |
|
PRECINCT WORKERS
, FELECIA LEE
3005 S THIRD STREET MEMPHIS , TN 38118 |
PRECINCT WORKERS | 11/02/2010 | $140.00 | |
|
RHONE
, RON
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
PHOTOGRAPHY | 11/02/2010 | $350.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | ROBO CALLS | 11/09/2010 | $194.59 |
|
WHITE
, KERRY
124 EAST PEEBLES ROAD MEMPHIS , TN 38109 |
HEADQUARTERS RENTAL | 11/11/2010 | $1,000.00 | |
|
XPEDX
1160 UNION AVENUE MEMPHIS , TN 38104 |
PAPER PRODUCTS | 10/24/2010 | $231.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,224.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,224.00
Ending Balance
ENDING BALANCE
$13,548.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$7,453.72
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
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