2006 1st Quarter for LEE SOWERS submitted on 04/06/2006
Beginning Balance
$0.00
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)
$1,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $96.52 |
| BANQUET | $100.00 |
| DUES / SUBSCRIPTIONS | $72.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
MEETING EXPENSE | 04/30/2012 | $466.59 | |
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
DONATIONS | 02/07/2012 | $859.52 | |
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
MEETING EXPENSE | 04/27/2012 | $384.25 | |
|
APRIL 4TH FOUNDATION
P.O. BOX 3267 MEMPHIS , TN 38173 |
BANQUET | 04/16/2012 | $400.00 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 03/12/2012 | $246.42 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 06/21/2012 | $500.00 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 05/14/2012 | $721.69 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 04/09/2012 | $245.34 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 02/13/2012 | $256.43 | |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 03/05/2012 | $150.00 | |
|
COMM TO ELECT CHEYENNE JOHNSON
P.O. BOX 34995 MEMPHIS , TN 38184-0995 |
CAMPAIGN CONTRIBUTION | 02/03/2012 | $500.00 | |
|
DANCERS, INC.
1738 GALLOWAY AVE. MEMPHIS , TN 38112 |
DONATIONS | 03/01/2012 | $300.00 | |
|
FIRST BAPTIST CHURCH BROAD
2849 BROAD AVE. MEMPHIS , TN 38112 |
DONATIONS | 01/19/2012 | $200.00 | |
|
FIRST BAPTIST CHURCH BROAD
2849 BROAD AVE. MEMPHIS , TN 38112 |
DONATIONS | 04/25/2012 | $500.00 | |
|
MEMPHIS BLUES FOUNDATION
49 UNION AVE. MEMPHIS , TN 38103 |
DONATIONS | 05/08/2012 | $125.00 | |
|
NAACP
588 VANCE AVE MEMPHIS , TN 38126 |
BANQUET | 02/23/2012 | $450.00 | |
|
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 05/04/2012 | $72.00 | |
|
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 02/03/2012 | $177.53 | |
|
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 02/03/2012 | $72.00 | |
|
ONE SOURCE ASSOCIATES
8312 WESLEY WOODS CIRCLE MEMPHIS , TN 38115 |
WEBSITE | 03/28/2012 | $600.00 | |
|
RIVER CITY LINKS
P.O. BOX 40121 MEMPHIS , TN 38174-0121 |
DONATIONS | 03/15/2012 | $500.00 | |
|
TATE
, REGINALD
3422 TOURNAMENT DR. MEMPHIS , TN 38125 |
TRAVEL | 05/16/2012 | $800.00 | |
|
TATE (SOCIETY OF UNIVERSAL DIALOGUE)
, LASHAUN
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
APPLICATION FEES/TRAVEL | 04/13/2012 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,800.00
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