2020 Pre-Primary for PATTI BOUNDS submitted on 07/28/2020

Beginning Balance

Receipts

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	06/30/2011	$1,700.00

Disbursements

Purpose	Amount
CONFERENCE	$57.32
COPY SERVICES	$19.00
DONATION	$75.00
DONATION	$100.00
DONATION	$50.00
FOOD / BEVERAGE	$48.80
FOOD MEETING	$46.24
HOTEL	$49.69
HOTEL	$48.60
HOTEL MEETING	$98.49
HOTEL MEETING	$49.69
MUSIC	$36.00
PHOTOGRAPHY	$100.00
SUPPLIES	$37.10

Vendor	C/P	Purpose	Date	Amount
MARRIOTT HOTEL 160 SPRING ST. N.W. ATLANTA , GA 30303		HOTEL CONF.	02/02/2011	$152.60
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION	02/02/2011	$250.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION	04/12/2011	$301.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION	05/17/2011	$275.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION	06/14/2011	$250.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION	07/12/2011	$294.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$1,700.00
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.

Obligations

Obligations are not included in the report ending balance.

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