Amended 1st Quarter for PB PAC submitted on 04/10/2024

Beginning Balance

Receipts

Disbursements

Purpose	Amount
BANK FEES	$108.77
DONATIONS	$50.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
A AND R BARBEQUE 3721 HICKORY HILL MEMPHIS , TN 38115		DONATIONS				03/31/2011	$355.06
A AND R BARBEQUE 3721 HICKORY HILL MEMPHIS , TN 38115		DONATIONS				03/15/2011	$173.60
APRIL 4TH FOUNDATION P.O. BOX 3267 MEMPHIS , TN 38173		BANQUET				03/10/2011	$400.00
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				06/13/2011	$224.43
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				05/10/2011	$224.43
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				04/11/2011	$224.43
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				03/15/2011	$228.05
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				03/07/2011	$224.72
BANKS, FINLEY, WHITE & CO. 1450 POPLAR AVE. MEMPHIS , TN 38104		ACCOUNTING SERVICES				01/24/2011	$105.00
FROM WRAGS TO RITCHES 504 S. DUDLEY MEMPHIS , TN 38104		ADVERTISING				01/27/2011	$1,000.00
NAACP 588 VANCE AVE MEMPHIS , TN 38126		BANQUET				02/24/2011	$450.00
NASHVILLE CITY CLUB 201 FOURTH AVE. N NASHVILLE , TN 37219		DUES / SUBSCRIPTIONS				06/13/2011	$212.27
ONE SOURCE ASSOCIATES 8312 WESLEY WOODS CIRCLE MEMPHIS , TN 38115		WEBSITE				03/15/2011	$887.90
TATE , REGINALD 3422 TOURNAMENT DR. MEMPHIS , TN 38125		MILEAGE				02/08/2011	$1,880.29
TATE , REGINALD 3422 TOURNAMENT DR. MEMPHIS , TN 38125		MEETING EXPENSE				06/23/2011	$800.00
WOLF CAMERA 1540 UNION AVE MEMPHIS , TN 38104		EQUIPMENT				03/15/2011	$437.40

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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