Amended 2004 Pre-Primary for GARY W MOORE submitted on 08/12/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$4,040.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, ERIC
1497 VANCE MEMPHIS , TN 38114 PUBLISHER THE DAILY NEWS |
Primary | 07/16/2012 | $250.00 | $500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/16/2012 | $1,000.00 | $1,000.00 |
|
SCHUTT
, PETER
10344 TWIN BRIDGES CV EADS , TN 38028 CEO THE DAILY NEWS |
Primary | 07/16/2012 | $250.00 | $500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/20/2012 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$41,440.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,440.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BAGGAGE | $60.00 |
| BANK FEES | $4.00 |
| BELLMAN MMTC | $14.00 |
| GAS | $138.51 |
| MEALS MMTC | $12.00 |
| MEALS NBCSL DAY ON THE HILL | $28.00 |
| MEGABUS | $34.50 |
| STORAGE FEES | $72.00 |
| TAXI MMTC CONFERENCE | $89.00 |
| TAXIS NBCSL DAY ON THE HILL | $40.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,513.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,513.14
Ending Balance
ENDING BALANCE
$926.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $1,071.52 | $0.00 | $1,071.52 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$3,173.00
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