2016 1st Quarter for MARK S. OAKES submitted on 03/31/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRIGHT
, CONNEYE THOMPSON
4128 QUITO DRUMMONDS RD. MILLINGTON , TN 38053 |
C | General | 10/01/2012 | $10,000.00 | $20,000.00 |
|
KING
, CLARK
3851 NORTHWIND DR MEMPHIS , TN 38128 RETIRED US COFENGINEERS |
General | 10/01/2012 | $1,400.00 | $1,400.00 |
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 | 10/20/2012 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MPMP
564 TRINITY CREEK COVE CORDOVA , TN 38018 |
RENT | 10/10/2012 | $750.00 | |
|
NEIGHBORHOOD BUSINESS CENTER
7850 CHURCH ST MILLINGTON , TN 38053 |
ADVERTISING | $191.19 | ||
|
NEIGHBORHOOD BUSINESS CENTER
7850 CHURCH ST MILLINGTON , TN 38053 |
ADVERTISING | 10/17/2012 | $516.21 | |
|
NEIGHBORHOOD BUSINESS CENTER
7850 CHURCH ST MILLINGTON , TN 38053 |
ADVERTISING | 10/05/2012 | $195.78 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY AVE COVINGTON , TN 38019 |
ADVERTISING | 10/22/2012 | $1,947.73 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY AVE COVINGTON , TN 38019 |
ADVERTISING | 10/18/2012 | $2,310.24 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY AVE COVINGTON , TN 38019 |
ADVERTISING | 10/17/2012 | $2,000.00 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY AVE COVINGTON , TN 38019 |
ADVERTISING | 10/05/2012 | $2,000.00 | |
|
SOUTHWEST TENNESSEE ELECTRIC
468 MUNFORD AVE MUNFORD , TN 38058 |
UTILITIES | 10/10/2012 | $247.46 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/23/2012 | $341.19 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/19/2012 | $373.78 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/19/2012 | $171.54 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/19/2012 | $668.60 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/19/2012 | $131.95 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/19/2012 | $63.08 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/19/2012 | $620.31 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/19/2012 | $580.12 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/19/2012 | $519.97 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/19/2012 | $300.59 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/19/2012 | $186.18 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/19/2012 | $16.82 | |
|
USPS
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/05/2012 | $321.00 |
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
$250.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00