Amended 2014 Pre-General for SHERRY JONES submitted on 11/13/2014
Beginning Balance
$20,710.90
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)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO REPAIR | $136.64 |
| CHARITABLE CONTRI. | $575.00 |
| GAS | $400.00 |
| POSTAGE | $44.00 |
| STORAGE | $274.00 |
| TELEPHONE | $92.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 06/24/2011 | $107.68 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 03/18/2011 | $122.83 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 02/28/2011 | $135.94 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 01/29/2011 | $106.74 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 05/24/2011 | $107.68 | |
|
DOBBS FORD
7925 STAGE ROAD MEMPHIS , TN 38133 |
AUTO REPAIR | 06/17/2011 | $589.65 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 02/06/2011 | $325.00 | |
|
HANDCOCK
, MARY
2113 VINEHILL RD. NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 02/07/2011 | $400.00 | |
|
KAPPA APHA PSI
P.O. BOX 24 ELLENDALE , TN 38029 |
CHARITABLE CONTRI. | 02/24/2011 | $110.00 | |
|
NAACP
588 VANCE AVE MEMPHIS , TN 38126 |
CHARITABLE CONTRI. | 02/24/2011 | $150.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 02/06/2011 | $395.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 05/24/2011 | $390.00 | |
|
UNIVERSITY OF MEMPHIS
11TH FLOOR WILDER TOWER MEMPHIS , TN 38152 |
UNIVERSITY OF MEMPHIS/CONFUCIUS INSTITUTE | 05/19/2011 | $2,500.00 | |
|
WALMART
7044 CHARLOTTE NASHVILLE , TN 37209 |
TELEVISION PURCHASE | 03/09/2011 | $451.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,328.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,328.47
Ending Balance
ENDING BALANCE
$18,382.43
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