1st Quarter for 3D FINANCIAL submitted on 04/05/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ACTBLUE TENNESSEE 14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138	P	07/14/2012	$240.00
CARTER , LEXIE 2872 TUMBRIDGE CV MEMPHIS , TN 38128 RETIRED RETIRED		07/03/2012	$200.00
D.R.I.V.E. (DC PAC) 25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001	P	07/14/2012	$2,500.00
HARDAWAY , G. A. PO BOX 40664 MEMPHIS , TN 38174	C	07/14/2012	$150.00
JONES , TERESA 947 N MCLEAN MEMPHIS , TN 38107 ATTORNEY CITY OF MEMPHIS		07/18/2012	$200.00

Disbursements

Purpose	Amount
POSTAGE	$63.00
POSTAGE	$67.50
PRINTING EXPENSE	$80.00
PRINTING EXPENSE	$65.00
STORAGE FEE	$76.50
TELEPHONE	$41.80

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CARTER , LEXIE 2872 TUMBRIDGE COVE MEMPHIS , TN 38128		KD PROGRAM BOOK COMMISSION				07/02/2012	$568.00
DIAMOND PRINTING 611 N THIRD ST MEMPHIS , TN 38107		KENNEDY DAY INVITATIONS				07/12/2012	$170.64
DIAMOND PRINTING 611 N THIRD ST MEMPHIS , TN 38107		PRINTING EXPENSE				07/19/2012	$2,522.55
KROGER 1366 POPLAR AVE MEMPHIS , TN 38111		REIMBURSEMENT PAID TO ELIZABETH LOWENS FOR GOTV FO				07/20/2012	$286.85
OFFICE DEPOT 5014 POPLAR AVENUE MEMPHIS , TN 38117		REIMBURSEMENT PAID TO JACOB BROWN FOR OFFICE PHONE				07/24/2012	$120.00
SAM'S CLUB 2150 COVINGTON PIKE MEMPHIS , TN 38128		REIMBURSEMENT PAID TO DIANNE WITHERS STRAW POLL				07/17/2012	$285.65

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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