Amended 2018 1st Quarter for RON GANT submitted on 05/30/2018
Beginning Balance
$78,208.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/18/2012 | $250.00 | $250.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | General | 11/12/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 11/30/2012 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/11/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 11/29/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $140.00 |
| FOOD / BEVERAGE | $339.16 |
| TRAVEL | $84.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AES OTELCILIK TURIZM
170 LEGACY FARM PLACE #102 COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 11/01/2012 | $119.57 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 01/15/2013 | $129.95 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 12/21/2012 | $130.18 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 11/20/2012 | $130.18 | |
|
BERTAY GIDA TASIMACI
170 LEGACY FARM PLACE #102 COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 11/01/2012 | $110.90 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 01/08/2013 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 12/04/2012 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 11/06/2012 | $400.00 | |
|
FAIRFIELD INN & SUITES
618-50 ROUTES 1 AND 9 SOUTH NEWARK , NJ 07114 |
LODGING | 10/31/2012 | $135.66 | |
|
ISTANBUL BALIK RESTAURANT
170 LEGACY FARM PLACE #102 COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 11/01/2012 | $116.33 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD STE 103 MEMPHIS , TN 38134 |
DONATIONS | 10/31/2012 | $400.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 11/09/2012 | $850.00 | |
|
ZAGG INC
500 W SUITE B SALT LAKE CITY , UT 84115 |
SUPPLIES | 11/01/2012 | $139.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,354.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,354.27
Ending Balance
ENDING BALANCE
$73,853.80
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