Amended 2020 1st Quarter for JOHN RAY CLEMMONS submitted on 10/06/2021
Beginning Balance
$60,068.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, YVONNE B.
5340 NORMA DRIVE MEMPHIS , TN 38109-6927 EDUCATOR MEMPHIS CITY SCHOOLS |
Primary | 10/27/2011 | $150.00 | $150.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 10/27/2011 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 12/12/2011 | $100.00 | $100.00 |
|
BODDIE
, WILLIE G.
5235 N. WATKINS MEMPHIS , TN 38127 Retired Retired |
Primary | 11/21/2011 | $100.00 | $100.00 | |
|
CARTER
, LEXIE R.
2872 TUMBRIDGE COVE MEMPHIS , TN 38128 CONSULTANT SELF |
Primary | 10/27/2011 | $50.00 | $50.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 12/12/2011 | $250.00 | $250.00 |
|
JONES
, TERESA DYANN
947 MCLEAN BLVD. MEMPHIS , TN 38107 ATTORNEY BEST EFFORT |
Primary | 10/27/2011 | $50.00 | $50.00 | |
|
JOYCE
, DERRICK D.
130 S. FRONT ST. APT. 614 MEMPHIS , TN 38103-3641 ADMINISTRATOR MEMPHIS CITY SCHOOLS |
Primary | 10/27/2011 | $100.00 | $100.00 | |
|
LESTER
, NORMA J.
3885 LAKEWOOD DR. MEMPHIS , TN 38128 RETIRED RETIRED |
Primary | 10/27/2011 | $50.00 | $50.00 | |
|
MALONE
, DEIDRE
333 N. AVALON MEMPHIS , TN 38112 EXECUTIVE CARTER-MALONE GROUP |
Primary | 11/10/2011 | $150.00 | $150.00 | |
|
MULL
, SONYA M.
2949 MILLERS POND DR. MEMPHIS , TN 38119 BEST EFFORT BEST EFFORT |
Primary | 10/27/2011 | $10.00 | $10.00 | |
|
NELSON-WEST
, BENNETTA
405 BUNTYN ST MEMPHIS , TN 38111 BEST EFFORT BEST EFFORT |
Primary | 10/27/2011 | $50.00 | $50.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 11/03/2011 | $500.00 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | Primary | 12/28/2011 | $1,000.00 | $1,000.00 |
|
TUCKER
, JIMMIE E.
1634 NORTH PARKWAY MEMPHIS , TN 38112 ARCHITECT SELF-TUCKER ARCHITECTS |
Primary | 10/27/2011 | $200.00 | $200.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/04/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 09/19/2011 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLEBEE'S NEIGHBORHOOD GRILL
2114 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING: VOLUNTEERS | 09/25/2011 | $35.00 | |
|
AUTOZONE 0002
1510 ELVIS PRESLEY BLVD MEMPHIS , TN 38000 |
AUTO EXSPENSE | 09/11/2011 | $2.17 | |
|
AUTOZONE 0003
4011 JACKSON AVE MEMPHIS , TN 38100 |
AUTO EXSPENSE | 08/06/2011 | $24.01 | |
|
AUTOZONE 0003
4011 JACKSON AVE MEMPHIS , TN 38100 |
AUTO EXSPENSE | 08/06/2011 | $12.01 | |
|
AUTOZONE 0046
2323 LAMAR AVE. MEMPHIS , TN 38114 |
AUTO EXSPENSE | 10/05/2011 | $27.83 | |
|
BLUE PLATE CAFE
5469 POPLAR AVE MEMPHIS , TN 38119 |
MEETING/CATERING | 08/07/2011 | $35.00 | |
|
BOOKER T. WASHINGTON ALUMNI ASSOCIATION
000XXX MEMPHIS , TN 00000 |
CONTRIBUTION | 09/23/2011 | $10.00 | |
|
BP
ELVIS PRESLEY BLVD. MEMPHIS , TN 30000 |
GAS/FUEL | 08/22/2011 | $20.00 | |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 08/01/2011 | $200.00 | |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 08/27/2011 | $160.00 | |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 08/27/2011 | $10.00 | |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 08/01/2011 | $200.00 | |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/23/2011 | $200.00 | |
|
CHICK-FIL-A NO. 02308
UNION AVE. MEMPHIS , TN 00000 |
MEETING/CATERING: VOLUNTEERS | 11/05/2011 | $67.35 | |
|
CITGO 161, FLASH MARKET 161
3450 ELVIS PRESLEY MEMPHIS , TN 38116 |
GAS | 11/08/2011 | $7.00 | |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 10/25/2011 | $200.00 | |
|
C SPIRE WIRELESS
P.O.B. 519 MEADVILLE , MS 39653-0519 |
TELEPHONE | 09/23/2011 | $200.00 | |
|
CUPBOARD
1400 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING: VOLUNTEERS | 07/22/2011 | $25.00 | |
|
CUPBOARD
1400 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING: VOLUNTEERS | 01/07/2012 | $40.42 | |
|
DODGES STORE NO. 663
3923 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
GAS/FUEL | 10/05/2011 | $20.00 | |
|
DODGES STORE NO. 663
3923 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
GAS | 09/27/2011 | $20.00 | |
|
DODGES STORE NO. 663
3923 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
GAS | 09/27/2011 | $20.00 | |
|
EXPRESS GAS
4260 WINCHESTER MEMPHIS , TN 00000 |
GAS | 07/26/2011 | $20.00 | |
|
EXPRESS GAS
4260 WINCHESTER MEMPHIS , TN 00000 |
GAS | 08/01/2011 | $80.00 | |
|
EXPRESS GAS
2980 N. THOMAS MEMPHIS , TN 38100 |
GAS/FUEL | 09/18/2011 | $20.00 | |
|
FEDEX OFFICE
1573 UNION AVE. MEMPHIS , TN 38104 |
PRINTING | 08/02/2011 | $1.00 | |
|
FILL N GO NO.1
3380 WINCHESTER MEMPHIS , TN 38118 |
GAS/FUEL | 08/15/2011 | $40.00 | |
|
FLASH MARKET NO. 151
2038 E. SHELBY DR. MEMPHIS , TN 30000 |
GAS/FUEL | 09/15/2011 | $10.00 | |
|
FOUR WAY GRILL
MISSISSIPPI MEMPHIS , TN 00000 |
MEETING/CATERING: VOLUNTEERS | 11/05/2011 | $60.00 | |
|
HUEY'S
1927 MADISON AVE. MEMPHIS , TN 38104 |
MEETING/CATERING: VOLUNTEERS | 09/28/2011 | $12.00 | |
|
IHOP STORE NO. 4426
2060 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING: VOLUNTEERS | 11/07/2011 | $15.00 | |
|
INTERIM RESTAURANT
5040 SANDERLIN #105 MEMPHIS , TN 38117 |
MEETING/CATERING | 08/19/2011 | $20.00 | |
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
MEETING/CATERING: VOLUNTEERS | 11/06/2011 | $39.52 | |
|
KROGER
1761 UNION AVE MEMPHIS , TN 37501 |
MEETING/CATERING: VOLUNTEERS | 11/05/2011 | $12.46 | |
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
CONTRIBUTION/CONSTITUENT: FOOD | 07/09/2011 | $26.81 | |
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
CONTRIBUTION/CONSTITUENT: FOOD | 07/02/2011 | $66.45 | |
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
CONTRIBUTION/CONSTITUENT: FOOD | 07/02/2011 | $66.45 | |
|
LOVES TRAVEL STOPS NO. 344
3371 LAMAR AVE. MEMPHIS , TN 38118 |
GAS/FUEL | 01/06/2012 | $48.00 | |
|
LOVES TRAVEL STOPS NO. 344
3371 LAMAR AVE. MEMPHIS , TN 38118 |
GAS/FUEL | 01/06/2012 | $50.00 | |
|
LOVES TRAVEL STOPS NO. 344
3371 LAMAR AVE. MEMPHIS , TN 38118 |
GAS | 10/29/2011 | $40.00 | |
|
LOWE'S HOME CENTERS, INC. NO. 2237
585 N. PERKINS RD. MEMPHIS , TN 38122 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 09/14/2011 | $3.80 | |
|
MAPCO MART NO.3174
3703 JACKSON AVE. MEMPHIS , TN 38108 |
GAS/FUEL | 08/20/2011 | $20.00 | |
|
MEMPHIS PIZZA CAFE
7604 W. FARMINGTON RD. MEMPHIS , TN 38138 |
MEETING/CATERING | 08/12/2011 | $16.98 | |
|
NATIONAL COALITION OF 100 BLACK WOMEN
P.O.BOX 2131 MEMPHIS , TN 38101 |
CONTRIBUTION | 09/01/2011 | $250.00 | |
|
NEELY'S BAR-B-QUE RESTAURANT
670 JEFFERSON AVE. MEMPHIS , TN 38105 |
MEETING/CATERING: VOLUNTEERS | 09/21/2011 | $25.00 | |
|
ORANGE MOUND GRILL
1238 AIRWAYS BLVD MEMPHIS , TN 38114 |
MEETING/CATERING: VOLUNTEERS | 09/17/2011 | $30.00 | |
|
ORANGE MOUND GRILL
1238 AIRWAYS BLVD MEMPHIS , TN 38114 |
MEETING/CATERING | 08/08/2011 | $37.42 | |
|
OUTBACK STEAKHOUSE
UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING: VOLUNTEERS | 09/29/2011 | $40.00 | |
|
OUTBACK STEAKHOUSE
UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING: VOLUNTEERS | 09/03/2011 | $40.00 | |
|
PAPA JOHN'S PIZZA 0298
UNION AVE MEMPHIS , TN 38174 |
MEETING/CATERING: VOLUNTEERS | 09/27/2011 | $50.00 | |
|
PAPA JOHN'S PIZZA 0298
UNION AVE MEMPHIS , TN 38174 |
MEETING/CATERING | 09/24/2011 | $50.00 | |
|
PERKINS RESTAURANT & BAKERY NO. 3852
3455 POPLAR AVE. MEMPHIS , TN 38111-4654 |
MEETING/CATERING: VOLUNTEERS | 07/09/2011 | $20.00 | |
|
PERKINS RESTAURANT & BAKERY NO. 3852
3455 POPLAR AVE. MEMPHIS , TN 38111-4654 |
MEETING/CATERING: VOLUNTEERS | 10/01/2011 | $12.87 | |
|
PICCADILLY CAFETERIA
3425 POPLAR AVE MEMPHIS , TN 38111 |
MEETING/CATERING: VOLUNTEERS | 01/21/2012 | $41.86 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS | 11/07/2011 | $20.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS | 10/08/2011 | $20.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS | 07/09/2011 | $25.99 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS | 10/24/2011 | $20.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS | 09/19/2011 | $10.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS | 10/18/2011 | $20.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 09/04/2011 | $10.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 07/02/2011 | $60.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 08/07/2011 | $40.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 08/10/2011 | $40.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 07/06/2011 | $20.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 07/17/2011 | $20.00 | |
|
SCHNUCKS NO.771
UNION AVE MEMPHIS , TN 38104 |
CONTRIBUTION/CONSTITUENT: FOOD | 08/07/2011 | $22.67 | |
|
SCHNUCKS NO. 788
TRUSE MEMPHIS , TN 38000 |
CONTRIBUTION/CONSTITUENT: FOOD | 09/04/2011 | $13.36 | |
|
SHELBY-AIRWAYS SHELL STATION
2206 SHELBY DRIVE MEMPHIS , TN 38116 |
GAS | 07/22/2011 | $70.00 | |
|
SHERATON NASHVILLE
623 UNION AVE. MEMPHIS , TN 37219 |
MEETING/CATERING: VOLUNTEERS | 01/11/2012 | $28.00 | |
|
SOUL FISH CAFE
862 S. COOPER MEMPHIS , TN 38104 |
MEETING/CATERING: VOLUNTEERS | 10/29/2011 | $40.00 | |
|
SPRINT
P.O. BOX 660075 DALLAS , TX 75266-0075 |
TELEPHONE | 09/01/2011 | $173.36 | |
|
T.G.I. FRIDAY'S
WEST END NASHVILLE , TN 37111 |
MEETING/CATERING | 09/22/2011 | $30.00 | |
|
TARGET
MEMPHIS NORTHEAST MEMPHIS , TN 00000 |
OFFICE SUPPLIES | 01/02/2012 | $151.86 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 10/28/2011 | $59.00 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 07/31/2011 | $4.30 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 07/03/2011 | $33.18 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 07/31/2011 | $42.92 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 07/09/2011 | $10.90 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 09/28/2011 | $32.78 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CAMPAIGN SUPPLIES | 07/03/2011 | $12.98 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CONTRIBUTION/CONSTITUENTS: GIFTS | 09/13/2011 | $20.76 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CONTRIBUTION/CONSTITUENTS: GIFTS | 09/13/2011 | $13.94 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CONTRIBUTION/CONSTITUENTS: GIFTS | 09/15/2011 | $7.61 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
CONTRIBUTION/CONSTITUENTS: GIFTS | 07/01/2011 | $1.18 | |
|
THE HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
CONTRIBUTION/CONSTITUENTS: GIFTS | 09/04/2011 | $4.37 | |
|
THE HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 09/04/2011 | $15.30 | |
|
THE HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 09/03/2011 | $27.08 | |
|
THE HOME DEPOT
1627 POPLAR AVE. MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 09/03/2011 | $10.84 | |
|
THE HOME DEPOT
800 TRUSE RD MEMPHIS , TN 38117 |
CONTRIBUTION/CONSTITUENTS: GIFTS | 09/03/2011 | $8.74 | |
|
TIGER MART 2
3440 SOUTHERN AVE. MEMPHIS , TN 00000 |
GAS | 07/13/2011 | $20.00 | |
|
TRADITIONS, INC.
8596 FARMINGTON BLVD., SUITE 4 GERMANTOWN , TN 38139 |
CONTRIBUTION/CONSTITUENTS: GIFTS | 08/16/2011 | $72.92 | |
|
TRI-STATE BANK OF MEMPHIS
180 S. MAIN MEMPHIS , TN 38101-2007 |
BANK FEES | 11/30/2011 | $17.57 | |
|
TRI-STATE BANK OF MEMPHIS
180 S. MAIN MEMPHIS , TN 38101-2007 |
BANK FEES | 07/05/2011 | $35.00 | |
|
TRI-STATE BANK OF MEMPHIS
180 S. MAIN MEMPHIS , TN 38101-2007 |
BANK FEES | 07/31/2011 | $15.15 | |
|
TRI-STATE BANK OF MEMPHIS
180 S. MAIN MEMPHIS , TN 38101-2007 |
BANK FEES | 10/31/2011 | $15.94 | |
|
USPS (UNITED STATES POSTAL SERVICE)
1325 AUTUMN AVE. MEMPHIS , TN 38104 |
POSTAGE | 10/29/2011 | $7.92 | |
|
WALGREENS
226 5TH AVENUE NORTH NASHVILLE , TN 37219 |
PHOTO/FRAMING | 01/11/2012 | $32.76 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 10/04/2011 | $21.83 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 09/24/2011 | $19.42 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
PHOTO/FRAMING | 09/16/2011 | $9.49 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
PHOTO/FRAMING | 09/16/2011 | $7.64 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
TELEPHONE | 09/21/2011 | $18.53 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING: VOLUNTEERS | 07/03/2011 | $4.29 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
PHOTO/FRAMING | 07/12/2011 | $33.78 | |
|
WALMART
5255 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
CCONTRIBUTIONS/CONSTITUENTS: URBAN GARDENS | 11/06/2011 | $15.54 | |
|
ZAXBY'S
761 GOODMAN RD. HORN LAKE , MS 38637 |
MEETING/CATERING: VOLUNTEERS | 09/11/2011 | $9.28 | |
|
ZAXBY'S
761 GOODMAN RD. HORN LAKE , MS 38637 |
MEETING/CATERING: VOLUNTEERS | 09/05/2011 | $3.26 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $100.00 | |
| Self-Endorsed | $40.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,120.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,120.00
Ending Balance
ENDING BALANCE
$42,948.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$72,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $140.00 | $360.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/11/2007 | $124.00 | $0.00 | $124.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 07/11/2007 | $95.99 | $0.00 | $95.99 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00