2006 Pre-Primary for ARTHUR RAY BURNS submitted on 07/24/2006
Beginning Balance
$177.41
Receipts
Monetary Contributions, Unitemized
$1,030.85
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,510.31
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,510.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $35.26 |
| GAS | $73.64 |
| SUPPLIES | $56.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUILD-A-SIGN
11525A STONEHOLLOW DR. , SUITE 100 AUSTIN , TX 78758 |
SIGNS | 06/01/2012 | $283.71 | |
|
CLUBFLYERS
2300 NW 7TH AVE. MIAMI , FL 33127 |
PRINTING | 04/17/2012 | $168.52 | |
|
SUNTRUST BANK
3338 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
BANK FEES | 06/29/2012 | $208.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/01/2012 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$979.02
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SUNTRUST BANK
3338 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
BANK FEES | 04/26/2012 | [ $76.00 ] |
TOTAL DISBURSEMENTS
$979.02
Ending Balance
ENDING BALANCE
$708.70
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
LOGAN
, QUAN
4310 PROCTOR DR. MEMPHIS , TN 38118 GRAPHIC DESIGN SELF-EMPLOYED |
Primary | Professional Services/Videography | 07/15/2012 | $1,250.00 | $1,250.00 |
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* |
|---|---|---|---|---|---|
|
SUNTRUST BANK
3338 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
BANK FEES | 07/29/2012 | $126.05 | $0.00 | $126.05 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SUNTRUST BANK
3338 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
BANK FEES | 07/29/2012 | $0.00 | $0.00 | $126.05 |
TOTAL OBLIGATIONS OUTSTANDING
$1,250.00