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Annual Year End Supplemental (2011) for TN SAFE COMMUNITIES PAC submitted on 01/23/2012

Beginning Balance

$3,435.95

Receipts

Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BROSS , WALTER
1717 MASSEY ROAD
MEMPHIS , TN 38120-4206
BEST EFFORT
11/18/2011 $150.00
FREEMAN , DR. JERRE
6485 POPLAR AVE
MEMPHIS , TN 38119
OPTHOMOLIGIST
MECA
07/05/2011 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,175.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,175.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $68.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COLEY , JAMES
2498 KENWOOD LANE
BARTLETT , TN 38134
C CONTRIBUTION 7/11/2011 $2,000.00
SCHROEDER COMPANIES
P O BOX 171174
MEMPHIS , TN 38187-1174
OFFICE SUPPLIES 10/1/2011 $112.34
SCHROEDER COMPANIES
P O BOX 171174
MEMPHIS , TN 38187-1174
TELEPHONE 10/03/2011 $200.00
SCHROEDER COMPANIES
P O BOX 171174
MEMPHIS , TN 38187-1174
PROFESSIONAL SERVICES 08/06/2011 $1,000.00
SCHROEDER COMPANIES
P O BOX 171174
MEMPHIS , TN 38187-1174
PROFESSIONAL SERVICES 7/14/2011 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,380.34

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,380.34

Ending Balance

ENDING BALANCE
$230.61


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

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