Pre-General for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 10/30/2006
Beginning Balance
$26,330.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HALF SHELL LLC
688 S. MENDENHALL MEMPHIS , TN 38117 |
01/25/2012 | $500.00 | |
|
HAWK-EYE ENTERPRISES, INC.
P.O. BOX 208 COLLIERVILLE , TN 38027 |
02/02/2012 | $500.00 | |
|
HUEY'S
1915 MADISON AVENUE MEMPHIS , TN 38104 |
01/25/2012 | $500.00 | |
|
KOOKY CANUCK
97 SOUTH SECOND STREET MEMPHIS , TN 38103 |
03/14/2012 | $500.00 | |
|
MKT INC DBA PATRICK'S
4972 PARK AVENUE MEMPHIS , TN 38117 |
03/15/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LICENSES, PERMITS, FEES | $100.00 |
| OFFICE SUPPLIES | $59.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 03/29/2012 | $200.00 | ||||
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 01/27/2012 | $200.00 | ||||
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 01/03/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$305.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$305.00
Ending Balance
ENDING BALANCE
$26,025.84
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