Pre-Primary for BUILD PAC submitted on 07/31/2012
Beginning Balance
$41,589.97
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRYE LEIKE HOMES - MCLELLAN
3388 BEDFORD DR. GERMANTOWN , TN 38139 |
07/10/2012 | $105.00 | |
|
DAVE MOORE COMPANIES
875 W. POPLAR AVE. COLLIERVILLE , TN 38017 |
07/10/2012 | $200.00 | |
|
FRANKL UHLHORN CO.
8559 DOGWOOD GERMANTOWN , TN 38139 |
07/10/2012 | $200.00 | |
|
GORDON
, MARSHALL
3925 AUSTIN PEAY HWY. MEMPHIS , TN 38128 Owner J.D. Marks Inc |
07/23/2012 | $200.00 | |
|
GRANT
, KEITH
177 CRESCENT DR COLLIERVILLE , TN 38017 HOME BUILDER KEITH AND DAVID GRANT HOMES |
07/19/2012 | $200.00 | |
|
KIM GRANT HOMES
177 BEDFORD DR. COLLIERVILLE , TN 38017 |
07/10/2012 | $200.00 | |
|
MURPHY
, MICHAEL
6389 QUAIL HOLLOW STE.102 MEMPHIS , TN 38120 Attorney Murphy Dezonia and Webb |
07/10/2012 | $200.00 | |
|
THE CALLAWAY GROUP
725 S. SHADY GROVE RD. MEMPHIS , TN 38120 |
07/19/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,005.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,005.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
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
$43,594.97
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