Amended 2006 Annual Mid Year Supplemental (2007) for CHARLOTTE BURKS submitted on 11/13/2007
Beginning Balance
$66,925.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LANIER
, ROBERT
2551 HACKS CROSS ROAD GERMANTOWN , TN 38138 |
Primary | 09/01/2005 | $250.00 | $250.00 | |
|
PLUMBERS LOCAL UNION 17 PAC
4229 S. PRESCOTT MEMPHIS , TN 38118 |
P | Primary | 08/29/2005 | $250.00 | $250.00 |
|
TURNER
, JESSE H.
588 VANCE AVENUE, SUITE 200 MEMPHIS , TN 38126 |
Primary | $250.00 | $250.00 | ||
|
WHARTON
, A. C.
, |
Primary | 09/01/2005 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | $8,635.05 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($400.00)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $300.00 |
| GAS | $353.77 |
| POSTAGE | $691.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEAR CHANNEL RADIO
2650 THOUSAND OAKS BLVD., SUITE 4100 MEMPHIS , TN 38118 |
ADVERTISING | $1,900.00 | ||
|
DIAMOND PRINTING CO.
611 N. THIRD ST. MEMPHIS , TN 38118 |
PRINTING | $659.86 | ||
|
FINNIE
, AMENTA
2669 BURNS AVENUE MEMPHIS , TN 38114 |
CAMPAIGN WORKER | $300.00 | ||
|
FOSTER
, WILLIAM
8459 OAK BOUGH MEMPHIS , TN 38018 |
T-SHIRTS | $350.00 | ||
|
GILL
, DELL
1261 RYANWOOD MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $1,200.00 | ||
|
MEMPHIS PRE SORT
574 S. MAIN MEMPHIS , TN 38103 |
MAILING | $410.00 | ||
|
MEMPHIS PRE SORT
574 S. MAIN MEMPHIS , TN 38103 |
MAILING | $910.20 | ||
|
MEMPHIS PRE SORT
574 S. MAIN MEMPHIS , TN 38103 |
MAILING | $2,820.21 | ||
|
WLOK RADIO STATION
363 S. SECOND MEMPHIS , TN 38103 |
ADVERTISING | $540.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,591.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,591.00
Ending Balance
ENDING BALANCE
$64,934.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $8,635.05 |
| Self-Endorsed | $4,420.42 | $0.00 | $4,420.42 |
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