2004 Pre-General for LARRY TURNER submitted on 10/25/2004
Beginning Balance
$3,928.00
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BROADBAND INTERNET ACCESS | $154.67 |
| DIST 87 DAY ON THE HLL BREAKFAST | $39.37 |
| FOOD / BEVERAGE | $69.71 |
| GAS | $61.67 |
| MEMBERSHIP DUES | $234.50 |
| OFFICE SUPPLIES | $21.84 |
| VOTER DATA | $1.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASTLE
, GUTHRIE
6555 QUINCE RD MEMPHIS , TN 38119 |
CAMPAIGN CONTRIBUTION | 02/28/2010 | $100.00 | |
|
COMMISSION ON RELIGION AND RACISM
VEA3202 NATHAN MEMPHIS , TN 38112 |
ADVERTISING | 01/26/2010 | $175.00 | |
|
JASON'S DELI
2028 WEST END AVE NASHVILLE , TN 37203 |
DIST 87 DAY ON THE HILL LUNCHEON | 03/16/2010 | $514.26 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
COMMUNITY JOBS FORUM RECEPTION | 02/14/2010 | $359.08 | |
|
ROSLYN'S PRINTING SERVICES
3042 CLARENDON RD MEMPHIS , TN 38118 |
KNOW YOUR GOVERNMENT BOOKLET | 03/13/2010 | $280.00 | |
|
TALIAFERRO
, KEDRICK
3478 GREA BARK DR MEMPHIS , TN 38118 |
COMPUTER VIRUS REMOVAL & UPDATE | 03/08/2010 | $120.00 | |
|
TALIAFERRO
, KEDRICK
3478 GREA BARK DR MEMPHIS , TN 38118 |
COMPUTER REPAIRS & SOFTWARE UPDATE | 03/08/2010 | $275.00 | |
|
TENNCO MARKETING
P.O.BOX 3311 MEMPHIS , TN 38103 |
BUS TRANSPORTATION DIST 87 DAY ON THE HILL | 01/29/2010 | $1,000.00 | |
|
WOMEN LEGISLATORS' LOBBY
322 4TH ST. NE WASHINGTON , DC 20002 |
MEMBERSHIP DUES | 02/28/2010 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,908.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,908.00
Ending Balance
ENDING BALANCE
$4,020.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
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