2004 Early Supplemental (2003) for EUGENE DAVIDSON submitted on 01/01/2004
Beginning Balance
$13,477.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOHNSON
, JAMES
1722 CARRUTHERS PLACE MEMPHIS , TN 38112 RETIRED RETIRED |
10/25/2012 | $115.00 | $115.00 | ||
|
TODD
, SHARON
PO BOX 504 COLLIERVILLE , TN 38027 UNEMPLOYED |
10/25/2012 | $115.00 | $115.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $61.13 |
| FUNDRAISER COMMISSION | $70.00 |
| MONTHLY BANK FEE | $15.00 |
| POSTAGE | $45.00 |
| STORAGE FEE | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EYES ON MEMPHIS
5495 MURRAY ROAD MEMPHIS , TN 38119 |
EVENT TICKET PURCHASE | 10/22/2012 | $500.00 | |
|
JEWISH FAMILY SERVICES
6560 POPLAR AVENUE MEMPHIS , TN 38138 |
EXHIBIT BOOTH EQUIP. | 10/22/2012 | $200.00 | |
|
SIDE STREET GRILL
31 FLORENCE ST MEMPHIS , TN 38104 |
CATERING/FOOD SERVICES | 10/22/2012 | $299.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,530.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,530.19
Ending Balance
ENDING BALANCE
$9,747.52
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