Amended 2014 2nd Quarter for JOE PITTS submitted on 07/29/2014
Beginning Balance
$28,713.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNETT
, EDWIN
8601 THE ISLAND MEMPHIS , TN 38120-0748 INVESTMENTS |
06/01/2011 | $1,000.00 | $1,000.00 | ||
|
BRYAN
, LARRY
2806 LOMBARDY RD. MEMHIS , TN 38111 MONEY MANAGER DIVERSIFIED INVEST. |
06/08/2011 | $500.00 | $500.00 | ||
|
CRUMP
, METCALF
81 MONROE AVE MEMPHIS , TN 38013-5407 ARCHHITECT SELF |
06/01/2011 | $250.00 | $250.00 | ||
|
DONELSON III
, LEWIS
165 MADISON STE 2020 MEMPHIS , TN 38013 LAWYER BAKER DONESLON |
06/17/2011 | $500.00 | $500.00 | ||
|
EDWARD
, GEORGE D
3999 GRANDVIEW AVE MEMPHIS , TN 38111-7609 INVESTMENTS |
06/23/2011 | $1,000.00 | $1,000.00 | ||
|
GIBBONS FOR GOV
P. O. BOX 3288 MEMPHIS , TN 38173 |
03/20/2011 | $3,637.69 | $3,637.69 | ||
|
HASLAM II
, JIM
P O BOX 10146 KNOXVILLE , TN 37939-0146 INVESTOR |
05/02/2011 | $5,000.00 | $5,000.00 | ||
|
LOEB
, ROBERT E,
1055 TIDES RIDGE COVE MEMPHIS , TN 38120 REAL ESTATE SELF |
06/06/2011 | $1,000.00 | $1,000.00 | ||
|
RHODES III
, WILLIAM
4871 GWYNNE RD MEMPHIS , TN 38117-3302 CEO AUTO ZONE |
06/07/2011 | $1,000.00 | $1,000.00 | ||
|
STOKES, JR.
, JOHN
50 N. FRONT ST. 12TH FLOOR MEMPHIS , TN 38103 VICE CHAIR MORGAN KEEGAN |
06/27/2011 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
| BANK FEES | $83.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | DONATIONS | 06/27/2011 | $2,000.00 |
|
FRIENDS OF JIM STRICKLAND
267 RIDGEFIELD MEM[HIS , TN 38111 |
DONATIONS | 4/26/2011 | $1,000.00 | |
|
SCHROEDER COMPANIES
P O BOX 171174 MEMPHIS , TN 38187-1174 |
PROFESSIONAL SERVICES | 06/08/2011 | $1,000.00 | |
|
SCHROEDER COMPANIES
P O BOX 171174 MEMPHIS , TN 38187-1174 |
PROFESSIONAL SERVICES | 06/03/2011 | $2,000.00 | |
|
SCHROEDER COMPANIES
P O BOX 171174 MEMPHIS , TN 38187-1174 |
OFFICE SUPPLIES | 4/27/2011 | $500.00 | |
|
SCHROEDER COMPANIES
P O BOX 171174 MEMPHIS , TN 38187-1174 |
TELEPHONE | 04/01/11 | $480.00 | |
|
WEIRICH
, AMY
1960 N. PARKWAY #1005 MEMPHIS , TN 38112 |
C | DONATIONS | 6/27/2011 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,393.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,393.22
Ending Balance
ENDING BALANCE
$26,770.44
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