2006 1st Quarter for BEN WEST, JR. submitted on 04/10/2006
Beginning Balance
$2,119.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 12/05/2011 | $300.00 | $300.00 |
|
ACEY
, DAVID
5340 NORMA DR. MEMPHIS , TN 38109 RETIRED EDUCATOR UNIVERSITY OF MEMPHIS |
Primary | 01/05/2012 | $200.00 | $200.00 | |
|
BURROUGHS
, TYRONE
9131 FOREST ESTATES CV GERMANTOWN , TN 38139 BUSINESS OWNER SELF |
Primary | 01/09/2012 | $500.00 | $500.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 01/04/2012 | $250.00 | $250.00 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 01/09/2012 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/14/2011 | $150.00 | $150.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/07/2011 | $250.00 | $250.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $77.00 |
| DONATIONS | $335.00 |
| OFFICE SUPPLIES | $24.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALFRED'S ON BEALE
197 BEALE ST MEMPHIS , TN 38103 |
FUNDRAISER EXPENSE | $381.00 | ||
|
AT&T
P. O. BOX 1857 ALPHARETTA , GA 30023-1857 |
TELEPHONE | $406.00 | ||
|
DESIGN SOCIAL MEDIA
5550 POPLAR, STE 1700 MEMPHIS , TN 38018 |
ADVERTISING | $250.00 | ||
|
MAPCO
3161 S, THIRD MEMPHIE , TN 38109 |
GAS | $227.00 | ||
|
MISSION POSSIBLE (COSM)
2400 POPLAR MEMPHIS , TN 38104 |
CONTRIBUTION | $150.00 | ||
|
NATIONAL ALLIANCE OF MENTAL ILLNESS
2009 LAMAR MEMPHIS , TN 38114 |
CONTRIBUTION | $200.00 | ||
|
OFFICE DEPOT
785 UNION AVENUE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | $190.00 | ||
|
U S POSTMASTER
4233 LOUIS CARRUTHERS MEMPHIS , TN 38116 |
POSTAGE | $191.00 | ||
|
WESTWOOD NEIGHBORHOOD ASSOCIATION
4323 HAWKEYE MEMPHIS , TN 38109 |
DONATIONS | $205.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,298.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,298.19
Ending Balance
ENDING BALANCE
$1,670.92
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