Pre-Primary for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 07/28/2016
Beginning Balance
$4,911.86
Receipts
Monetary Contributions, Unitemized
$345.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CUYLER
, CHARLIE
3750 WINCHESTER RD. MEMPHIS , TN 38118 SALES HOTEL & RESTAURANT SUPPLY |
6/17/2011 | $600.00 | |
|
FAMALETTE
, ANNE-MARIE
4640 MERCHANTS PARK CIR. COLLIERVILLE , TN 38017 HOTEL GENERAL MANAGER COURTYARD BY MARRIOTT COLLIERVILLLE |
06/17/2011 | $150.00 | |
|
HAKIMIAN
, MOHAMAD
79 MADISON AVE. MEMPHIS , TN 38103 HOTEL EMPLOYEE MADISON HOTEL |
06/17/2011 | $800.00 | |
|
RUCKER
, JOHN
PO BOX 111266 MEMPHIS , TN 38111 OWNER KEY MAGAZINE OF MEMPHIS |
06/13/2011 | $333.00 | |
|
RUCKER
, JOHN
PO BOX 111266 MEMPHIS , TN 38111 OWNER KEY MAGAZINE OF MEMPHIS |
05/17/2011 | $333.00 | |
|
TABOR
, WAYNE
160 UNION AVE. MEMPHIS , TN 38103 HOTEL GENERAL MANAGER HOLIDAY INN SELECT DOWNTOWN |
05/02/2011 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$760.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $287.22 |
| Registry of Finance | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,671.86
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