2006 1st Quarter for ROB BRILEY submitted on 04/10/2006
Beginning Balance
$4,733.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $75.00 |
| CONTRIBUTION | $50.00 |
| DUES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 06/13/2011 | $26.59 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 05/13/2011 | $26.54 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 04/12/2011 | $26.64 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 03/16/2010 | $26.64 | |
|
AT&T
P O BOX 105503 ATLANTA , GA 30348 |
FAX LINE | 02/11/2011 | $26.83 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 06/30/2011 | $116.25 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 05/31/2011 | $116.25 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 05/02/2011 | $116.25 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 04/07/2011 | $116.40 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 03/03/2011 | $116.40 | |
|
A T & T MOBILITY
P O BOX 536216 ATLANTA , GA 30353 |
CELL PHONE SERVICE | 02/03/2011 | $134.40 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 06/21/2011 | $51.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 05/19/2011 | $51.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 94/15/2011 | $51.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 03/21/2011 | $51.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 02/18/2011 | $51.95 | |
|
COMCAST
6555 QUINCE RD. MEMPHIS , TN 38119 |
INTERNET SERVICE | 01/18/2011 | $51.95 | |
|
NAACP
588 VANCE AVENUE MEMPHIS , TN 38126 |
CONTRIBUTION | 03/02/3011 | $150.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
RENT | 05/31/2011 | $300.00 | |
|
NG POPLAR TREZ LLC
1430 BROADWAY SUITE 1605 NEW YORK , NY 10018 |
RENT | 03/01/2011 | $300.00 | |
|
OFFICEMAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 06/24/2011 | $137.44 | |
|
OFFICEMAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 02/15/2011 | $124.34 | |
|
STRICKLAND, JIM, CAMPAIGN
22 N FRONT ST., SUITE 660 MEMPHIS , TN 38103 |
CONTRIBUTION | 06/28/3011 | $250.00 | |
|
WILBER
, KEN
118 CORNERSTONE BLVD. PORTLAND , TN 37148 |
C | CONTRIBUTION | 03/01/2011 | $500.00 |
|
WOMEN IN GOVERNMENT
1319 F STREET,N W SUITE 710 WASHINGTON , DC 20004 |
CONFERENCE FEES | 03/19/2011 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,335.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,335.06
Ending Balance
ENDING BALANCE
$847.96
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