2012 Pre-Primary for ROBERT DUVALL submitted on 07/26/2012
Beginning Balance
$9,369.15
Receipts
Monetary Contributions, Unitemized
$2,366.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COHEN
, STEPHEN
349 KENILWORTH PLACE MEMPHIS , TN 38112 |
Primary | 07/26/2005 | $250.00 | $250.00 | |
|
DAVIS
, KEN
58 W. MAIN ALAMO , TN 38001 |
Primary | 07/26/2005 | $150.00 | $150.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 07/26/2005 | $500.00 | $500.00 |
|
GRAY
, JANICE
3341 ELVIS PRESLEY MEMPHIS , TN 38116 |
Primary | 07/26/2005 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | $1,500.00 | $1,500.00 | |
|
WHARTON
, A. C.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
Primary | 08/04/2005 | $250.00 | $250.00 | |
|
WILLIAMS
, TED
515 CENTER AVE. DICKSON , TN 37055 |
Primary | 07/28/2005 | $500.00 | $500.00 | |
|
WOMACK
, SCOTT
9968 BENTWOOD CREEK COVE COLLIERVILLE , TN 38017 |
Primary | 07/26/2005 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,216.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/26/2005 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,216.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD & DRINK/WORKERS | $307.98 |
| GAS | $104.03 |
| PAY/ELECTION WORKERS | $1,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. THIRD ST. MEMPHIS , TN 38107 |
PRINTING | $722.10 | ||
|
ELITE TROPHY CO.
3231 SUMMER MEMPHIS , TN 38112 |
T-SHIRTS & CAPS | $540.72 | ||
|
HOWELL ADVERTISING SERVICE
1013 N. ROSEBAUN DR. WEST MEMPHIS , AR 72301 |
BILLBOARDS | $1,775.00 | ||
|
LD3 VIDEO PRODUCTION
4200 RICHE MEMPHIS , TN 38128 |
T.V. PRODUCTION | $500.00 | ||
|
MPE
1835 UNION MEMPHIS , TN 38104 |
RENT | $500.00 | ||
|
NORTH SHELBY TIMES
, |
NEWSPAPER ADS | $319.01 | ||
|
STREET-RUSHING
1716 SHELBY OAKS DR., N., STE. 9 MEMPHIS , TN 38134 |
BROCHURE MAILING | $1,170.00 | ||
|
THE COMMERCIAL APPEAL
UNION AVENUE MEMPHIS , TN |
NEWSPAPER ADS | $323.23 | ||
|
WMC-TV CHANNEL 5
1960 UNION MEMPHIS , TN 38104 |
T.V. SPOTS | $1,865.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,425.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,425.67
Ending Balance
ENDING BALANCE
$13,159.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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