Annual Year End Supplemental (2009) for TENNESSEANS FOR BETTER LEADERSHIP PAC submitted on 01/23/2010
Beginning Balance
$6,722.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SIGN CREW ALL PAID $75 DAILY | $1,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN BUSINESS PLANNING
P.O. BOX 752946 MEMPHIS , TN 38175 |
CAMPAIGN MANAGEMENT AND BOOKKEEPING | 11/03/2010 | $3,670.00 | ||||
|
AT T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 11/05/2010 | $469.92 | ||||
|
CATHEDRAL OF PRAISE
1137 LOUISVILLE MEMPHIS , TN 38107 |
DONATIONS | 11/03/2010 | $100.00 | ||||
|
DELTA AIRLINE
291 WINCHESTER MEMPHIS , TN 38116 |
AIRLINE TKT FOR MEETING IN FAIRFAX, VA | 10/26/2010 | $743.00 | ||||
|
FEDEX KINKOS
1130 GERMANTOWN PKY CORDOVA , TN 38018 |
PRINTING COST | 10/26/2010 | $618.43 | ||||
|
HOLLYWOOD MINI STORAGE
555 N. HOLLYWOOD MEMPHIS , TN 38127 |
STORAGE FOR 3 MONTHS | 11/02/2010 | $552.00 | ||||
|
JACK PIRTLE
1370 POPLAR MEMPHIS , TN 38104 |
FOOD FOR SIGN CREW | 11/02/2010 | $275.66 | ||||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT AVE MEMPHIS , TN 38108 |
REIMBURSEMENT FOR REPAIRS TO CAMPAGIN VEHICLE | 10/29/2010 | $1,837.00 | ||||
|
OFFICE DEPOT
785 UNION MEMPHIS , TN 38103 |
OFFICE SUPPLIES | 10/24/2010 | $356.10 | ||||
|
PROGRESSIVE BLACK FIREFIGHTERS OF MEMPHIS
P.O. BOX 161107 MEMPHIS , TN 38116 |
DUES / SUBSCRIPTIONS | 12/01/2010 | $282.00 | ||||
|
SHARKLY'S
6201 POPLAR MEMPHIS , TN 38119 |
PRE CAMPAIGN MEETING | 11/01/2010 | $374.93 | ||||
|
SPECIAL OLYMPICS OF TN
P.O. BOX 292549 NASHVILLE , TN 37729 |
DONATIONS | 10/25/2010 | $100.00 | ||||
|
SPRINGFIELD HILTON
6550 LOISDALE COURT SPRINGFIELD , VA 22150 |
HOTEL AND RECEPTION COST | 10/25/2010 | $2,071.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,100.00
Ending Balance
ENDING BALANCE
$6,122.00
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