Amended 2006 2nd Quarter for ROBERT (BOB) T BIBB submitted on 07/02/2007
Beginning Balance
$4,527.50
Receipts
Monetary Contributions, Unitemized
$6,315.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,315.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/31/2012 | $1,071.52 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,315.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BAEO SUMMIT | $55.09 |
| BAGGAGE | $42.00 |
| GAS | $331.78 |
| MEALS | $171.29 |
| PHOTOS | $78.57 |
| POSTAGE | $17.60 |
| SCHOOL AD | $40.00 |
| SHIPMENT TO WOODDALE HS | $89.35 |
| STREET PROMTIONS | $510.00 |
| STUDENT SCHOLARSHIP | $85.00 |
| TAXIS | $131.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A BRIDGE OF HOPE
P.O. BOX 3960 CORDOVA , TN 38088 |
HUMAN TRAFFICKING PROGRAM | 01/21/2012 | $150.00 | |
|
CRICKET COMMUNICATIONS
1331 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE AND INTERNET ACCESS | 03/03/2012 | $342.21 | |
|
DELTA AIRLINES, INC.
P.O. BOX 45007 ATLANTA , GA 30320 |
AIRPLANE TICKET VP BIDEN BHM EVENT | 02/17/2012 | $442.70 | |
|
ENTERPRISE RENTAL CAR
1 TERMINAL DR # 320 NASHVILLE , TN 37214 |
CAR RENTAL | 02/23/2012 | $77.83 | |
|
ENTERPRISE RENTAL CAR
1 TERMINAL DR # 320 NASHVILLE , TN 37214 |
CAR RENTAL | 02/07/2012 | $98.05 | |
|
ENTERPRISE RENTAL CAR
1 TERMINAL DR # 320 NASHVILLE , TN 37214 |
CAR RENTAL | 02/17/2012 | $116.91 | |
|
ENTERPRISE RENTAL CAR
1 TERMINAL DR # 320 NASHVILLE , TN 37214 |
CAR RENTAL | 03/12/2012 | $190.03 | |
|
ENTERPRISE RENTAL CAR
1 TERMINAL DR # 320 NASHVILLE , TN 37214 |
CAR RENTAL | 03/20/2012 | $195.06 | |
|
GREG GRANT
3160 N HIGHMEADOW MEMPHIS , TN 38128 |
COMMUNITY EASTER EGG HUNT | 03/23/2012 | $200.00 | |
|
KWAM 990
5495 MURRAY RD MEMPHIS , TN 39119 |
DISTRICT 87 TALKBACK RADIO PROGRAM | 02/18/2012 | $250.00 | |
|
KWAM 990
5495 MURRAY RD MEMPHIS , TN 39119 |
DISTRICT 87 TALKBACK RADIO PROGRAM | 02/15/2012 | $200.00 | |
|
KWAM 990
5495 MURRAY RD MEMPHIS , TN 39119 |
DISTRICT 87 TALKBACK RADIO PROGRAM | 02/06/2012 | $225.00 | |
|
KWAM 990
5495 MURRAY RD MEMPHIS , TN 39119 |
DISTRICT 87 TALKBACK RADIO PROGRAM | 04/21/2012 | $225.00 | |
|
KWAM 990
5495 MURRAY RD MEMPHIS , TN 39119 |
DISTRICT 87 TALKBACK RADIO PROGRAM | 01/17/2012 | $225.00 | |
|
MACYS
3813 HILLSBORO PIKE NASHVILLE , TN 37215 |
CONSTITUENT GIFT | 02/08/2012 | $108.16 | |
|
MEMPHIS AREA WOMEN'S COUNCIL
2574 SAM COOPER BLVD MEMPHIS , TN 38112 |
MEMBERSHIP DUES | 02/05/2012 | $150.00 | |
|
NCAA
700 W. WASHINGTON STREET INDIANAPOLIS , IN 46206 |
CONSTITUENT DONATION | 01/13/2012 | $468.00 | |
|
NOBEL WOMEN
20 F ST, STE 700 WASHINGTON , DC 20001 |
MEMBERSHIP DUES | 02/05/2012 | $150.00 | |
|
SMITH, MELVIN
2750 DUNN RD MMPHIS , TN 38114 |
CONSULTANT | 01/21/2012 | $150.00 | |
|
ST JAMES COGIC
673 MARIANNA ST MEMPHIS , TN 38114 |
SCHOLARSHIP PROGRAM | 02/26/2012 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | JACKSON DAY SILENT AUCTION | 03/31/2012 | $220.00 |
|
THE SAVOY
2505 WISCONSIN AVE WASHINGTON , DC 20007 |
HOTEL VP BIDEN BHM PROG | 02/28/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,387.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,387.76
Ending Balance
ENDING BALANCE
$3,454.74
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,071.52 |
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