Amended 2008 4th Quarter for JOANNE FAVORS submitted on 03/29/2010
Beginning Balance
$21,190.83
Receipts
Monetary Contributions, Unitemized
$375.00
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)
$4,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKS | $65.71 |
| COMMUNICATION | $49.14 |
| FUNERAL SPRAY | $62.00 |
| HOTEL | $97.20 |
| MEETING | $48.60 |
| MEETING | $75.00 |
| MEETING | $97.20 |
| PHOTO | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
304 MARKET PLAZA SOUTHHAVEN , MS 38671 |
SUPPLIES | 12/21/10 | $185.70 | |
|
BOOKSTAR
3402 POPLAR AVE MEMPHIS , TN 38111 |
BOOKS | 10/24/10 | $203.14 | |
|
DAYS INN
211 WEST 1ST STREET NASHVILLE , TN 37213 |
MEETING | 12/19/10 | $145.80 | |
|
DAYS INN
211 WEST 1ST STREET NASHVILLE , TN 37213 |
MEETING | 12/06/10 | $145.08 | |
|
HANNAH
, LEROY
6913 HEATHERWOOD DR. MEMPHIS , TN 38125 |
DONATION | 11/25/10 | $150.00 | |
|
MARRIOTT HOTEL
160 SPRING ST. N.W. ATLANTA , GA 30303 |
NBCSL CONFERENCE | 11/30/10 | $899.00 | |
|
MLGW
P O BOX 388 MEMPHIS , TN 38145 |
CAMPAIGN UTILITIES | 11/25/10 | $450.00 | |
|
THOMPSON
, BETRAN
1557 E. SHELBY DR. MEMPHIS , TN 38116 |
TLAP DONATION | 10/24/10 | $200.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNUCATION | 01/05/11 | $350.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 12/14/10 | $350.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 11/03/10 | $150.00 | |
|
WOLF CAMERA
1540 UNION AVE MEMPHIS , TN 38104 |
CAMERA EQUIPMENT | 10/24/10 | $358.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,538.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,538.21
Ending Balance
ENDING BALANCE
$19,027.62
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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