Pre-Primary for BUTLER SNOW PAC submitted on 07/28/2010
Beginning Balance
$32,449.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/04/2012 | $350.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/22/2012 | $1,000.00 |
|
HALLS FEED SUPPLIES
124 E. PEEBLES ROAD MEMPHIS , TN 38109 |
06/08/2012 | $200.00 | |
|
HAYNES
, NICKOLAS
56 BELLAIR DRIVE MEMPHIS , TN 38104 OWNER APAC CONSTRUCTION |
05/15/2012 | $1,000.00 | |
|
HOUSE OF KNOWLEDGE
975 THOMAS STREET MEMPHIS , TN 38107 |
06/08/2012 | $500.00 | |
|
JONES
, FRED
4466 ELVIS PRESLEY BLVD MEMPHIS , TN 38166 |
06/05/2012 | $200.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 06/13/2012 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/15/2012 | $1,000.00 |
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 | 06/14/2012 | $4,800.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNETTE CRITTENDEN DONATION | $100.00 |
| BISHOP A E REED DONATION | $50.00 |
| COMMITTEE TO ELECT FREDA WILLIAMS | $100.00 |
| FRIENDS OF DEBRA SIGEE DONATION | $100.00 |
| SHELBY COUNTY DEMOCRATIC PARTY | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
GRAPHICS | 05/23/2012 | $700.00 | ||||
|
BOOKER
, RAYMOND
66 NORWOOD MEMPHIS , TN 38109 |
WORKER/STORAGE/FUNDRAISER | 06/08/2012 | $350.00 | ||||
|
COURTYARD MARRIOTT
75 JEFFERSON AVE MEMPHIS , TN 38103 |
FUNDRAISER | 06/01/2012 | $634.14 | ||||
|
EVERGREEN COMMUNITY SERVICE
P O BOX 140216 MEMPHIS , TN 38114 |
CAMPAIGN LITERATURE | 06/06/2012 | $900.00 | ||||
|
GRANT
, GREG
3160 NORTH HIGH MEDOW MEMPHIS , TN 38128 |
ADVERTISING | 05/18/2012 | $600.00 | ||||
|
MACLIN
, COREY
10076 CARLY DRIVE LAKELAND , TN 38002 |
T-SHIRTS & YARD SIGNS | 06/15/2012 | $4,517.00 | ||||
|
POSTMASTER
555 S. THIRD STREET MEMPHIS , TN 38101 |
POSTAGE | 05/23/2012 | $108.00 | ||||
|
WRAPZODY
99 N. MAIN MEMPHIS , TN 38103 |
REFRESHMENTS | 06/01/2012 | $187.50 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$27,449.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,800.00 |
| Self-Endorsed | $500.00 | $500.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SMITH
, LAURICE
3181 POPLAR AVE MEMPHIS , TN 38111 ATTORNEY SELF |
Fundraiser/Refreshments/Facility | 06/29/2012 | $350.00 |
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