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Amended 2006 4th Quarter for BOB ROCHELLE submitted on 04/25/2008

Beginning Balance

$52,485.83

Receipts

Monetary Contributions, Unitemized
$10,855.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$50,420.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,420.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $600.00
INTERNET SERVICE $58.95
MEMBERSHIPS $300.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A T & T MOBILITY
P O BOX 536216
ATLANTA , GA 30353
CELL PHONE SERVICE 10/30/2012 $106.75
FULLILOVE , JANIS
125 N MAIN ST., #214
MEMPHIS , TN 38103
DONATIONS 12/20/2012 $200.00
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY ST.
MEMPHIS , TN 38103
CONTRIBUTION 01/08/2013 $1,000.00
SHELBY RESIDENTIAL & VOCATIONAL SERVICES
3592 KNIGHT ARNOLD
MEMPHIS , TN 38118
CONTRIBUTION 12/30/2012 $1,000.00
TURNER , JOHNNIE R.
752 W. LEVI ROAD
MEMPHIS , TN 38109
C CONTRIBUTION 01/08/2012 $200.00
WKNO CHANNEL10
7151 CHERRY FARMS ROAD
CORDOVA , TN 38018
DONATIONS 11/20/2012 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$114,905.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$113,313.43

Ending Balance

ENDING BALANCE
($407.60)


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
$210.00

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

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