Amended 2005 Post-Primary for KATHRYN BOWERS (SENATE) submitted on 07/06/2005
Beginning Balance
$2,990.02
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/15/2005 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ELECTION WORKERS | $5,250.00 |
| FOOD OFFICE | $200.00 |
| FOOD/ELECTION DAY | $480.00 |
| GAS | $1,400.00 |
| PRINTING | $365.00 |
| VICTORY PARTY | $150.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,845.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,845.00
Ending Balance
ENDING BALANCE
$145.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ACEY
, DAVID
5340 NORMA RD. MEMPHIS , TN 38109 |
TRANSPORTATION VAN | $570.00 | $0.00 | $570.00 | |
|
CONT. FURNITURE
3777 WINCHESTER MEMPHIS , TN 38116 |
03/24/2005 | $221.06 | $0.00 | $221.06 | |
|
GRAND RENTAL STATION
3347 PEARSON MEMPHIS , TN 38111 |
$253.02 | $0.00 | $253.02 | ||
|
GRAND RENTAL STATION
3347 PEARSON MEMPHIS , TN 38111 |
04/01/2005 | $384.00 | $0.00 | $384.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ACEY
, DAVID
5340 NORMA RD. MEMPHIS , TN 38109 |
TRANSPORTATION VAN | $0.00 | $0.00 | $570.00 | |
|
CONT. FURNITURE
3777 WINCHESTER MEMPHIS , TN 38116 |
03/24/2005 | $0.00 | $0.00 | $221.06 | |
|
GRAND RENTAL STATION
3347 PEARSON MEMPHIS , TN 38111 |
$0.00 | $0.00 | $253.02 | ||
|
GRAND RENTAL STATION
3347 PEARSON MEMPHIS , TN 38111 |
04/01/2005 | $0.00 | $0.00 | $384.00 |
TOTAL OBLIGATIONS OUTSTANDING
$12,543.82