4th Quarter for WOMEN FOR ALL OF TENNESSEE submitted on 01/30/2017
Beginning Balance
$2,197.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 06/11/2005 | $200.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 06/14/2005 | $2,000.00 |
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 | General | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $56.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT & T WIRELESS
P. O. BOX 8220 AURORA , IL 60572 |
TELEPHONE | $356.85 | |||||
|
CINGULAR TELEPHONE
P. O. BOX 8220 AURORA , IL 60572 |
TELEPHONE | $750.98 | |||||
|
CRICKET TELEPHONE
P. O. BOX 660017 DALLAS , TX 78268 |
TELEPHONE | $259.77 | |||||
|
DAVIS
, PATRICIA
675 GRANABA RD. MEMPHIS , TN 38116 |
OFFICE WORK | $1,500.00 | |||||
|
FISHER
, JAMES
1763 CLUB GREE MEMPHIS , TN 38116 |
VAN DRIVER | $200.00 | |||||
|
GILL
, DEL
5494 OAK BARK DR. MEMPHIS , TN 38116 |
OFFICE WORK | $1,000.00 | |||||
|
HEADLINE CNN NEWS
803 CHANNEL 3 DR. MEMPHIS , TN 38103 |
ADVERTISING | $320.10 | |||||
|
LONDON
, JOHNNIE
280 MALBURN MEMPHIS , TN 38108 |
OFFICE/SIGNS | $250.00 | |||||
|
NOLAN, INC.
6225 SHADY OAKS DR. MEMPHIS , TN 38134 |
SOUND EQUIPMENT | $225.00 | |||||
|
POWELL
, DWAYNE
1388 N. FORNIA SQ. MEMPHIS , TN 38116 |
OFFICE/SIGNS | $300.00 | |||||
|
TN SIGN & PRINTING
P. O. BOX 80428 MEMPHIS , TN 38108 |
SIGNS | $125.00 | |||||
|
TUBELIGHT
3311 BELLBROOK DR. MEMPHIS , TN 38116 |
WIRE FOR SIGN | $305.90 | |||||
|
TURNING POINT
672 MARSHALL AVE. MEMPHIS , TN 38103 |
SIGN DISTRIBUTION | $1,000.00 | |||||
|
U.S. POSTMASTER
MAIN POST OFFICE MEMPHIS , TN 38116 |
POSTAGE | $848.00 | |||||
|
UNION PLANTERS BANK
P. O. BOX 387 MEMPHIS , TN 38147 |
OVERDRAFT | $189.86 | |||||
|
WILCHIE
, WILLIE
240 E. TRIGG MEMPHIS , TN 38106 |
WIRE FOR SIGN | $600.00 | |||||
|
WILSON
, EVERT
P. O. BOX 80428 MEMPHIS , TN 38108 |
SIGNS | $163.88 | |||||
|
WIRE WORDGRAPHICS
4646 POPLAR AVE. MEMPHIS , TN 38117 |
PRINTING | $1,789.52 | |||||
|
WMC-TV
1960 UNION AVE. MEMPHIS , TN 38104 |
ADVERTISING | $900.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10.00
Ending Balance
ENDING BALANCE
$2,187.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $5,000.00 | $1,000.00 | $4,000.00 |
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* |
|---|---|---|---|---|---|
|
ALL STAR PRODUCTIONS
2917 ROANE STATET HWY. HARRIMAN , TN 37748 |
$3,246.28 | $0.00 | $3,246.28 | ||
|
BELLSOUTH
P. O. BOX 1221 CHARLOTTE , NC 28201 |
TELEPHONE | $102.10 | $0.00 | $102.10 | |
|
BYTE MAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILING | $945.05 | $0.00 | $945.05 | |
|
CAPITOL MEDIA
P. O. BOX 210723 NASHVILLE , TN 37221 |
PRODUCTION | $245.00 | $0.00 | $245.00 | |
|
CONT. FURNITURE
3777 WINCHESTER MEMPHIS , TN 38116 |
OFFICE FURNITURE | $31.14 | $0.00 | $31.14 | |
|
CRICKET TELEPHONE
P. O. BOX 660017 DALLAS , TX 78268 |
TELEPHONE | $269.77 | $0.00 | $269.77 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | $5,719.82 | $0.00 | $5,719.82 | |
|
WLOK RADIO
363 S. SECOND ST. MEMPHIS , TN |
ADVERTISING | $660.00 | $0.00 | $660.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ACEY
, DAVID
5340 NORMA RD. MEMPHIS , TN 38109 |
TRANSPORTATION VAN | $570.00 | $0.00 | $570.00 | |
|
ALL STAR PRODUCTIONS
2917 ROANE STATET HWY. HARRIMAN , TN 37748 |
$0.00 | $0.00 | $3,246.28 | ||
|
BELLSOUTH
P. O. BOX 1221 CHARLOTTE , NC 28201 |
TELEPHONE | $0.00 | $0.00 | $102.10 | |
|
BYTE MAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILING | $0.00 | $0.00 | $945.05 | |
|
CAPITOL MEDIA
P. O. BOX 210723 NASHVILLE , TN 37221 |
PRODUCTION | $0.00 | $0.00 | $245.00 | |
|
CONT. FURNITURE
3777 WINCHESTER MEMPHIS , TN 38116 |
OFFICE FURNITURE | $0.00 | $0.00 | $31.14 | |
|
CONT. FURNITURE
3777 WINCHESTER MEMPHIS , TN 38116 |
03/24/2005 | $221.06 | $0.00 | $221.06 | |
|
CRICKET TELEPHONE
P. O. BOX 660017 DALLAS , TX 78268 |
TELEPHONE | $0.00 | $0.00 | $269.77 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | $0.00 | $0.00 | $5,719.82 | |
|
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 | |
|
WLOK RADIO
363 S. SECOND ST. MEMPHIS , TN |
ADVERTISING | $0.00 | $0.00 | $660.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00