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Amended 4th Quarter for THE SPEAKER'S FUND submitted on 02/09/2007

Beginning Balance

$39,478.14

Receipts

Monetary Contributions, Unitemized
$222.98
Monetary Contributions, Itemized
Contributor C/P Date Amount
DOWNEY , THOMAS
5143 CORKWOOD
MEMPHIS , TN 38127
MILITARY
US NAVY
10/30/2012 $1,000.00
HARDAWAY , G. A.
PO BOX 40664
MEMPHIS , TN 38174
C 10/30/2012 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,922.98

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$91.84
TOTAL RECEIPTS
$2,014.82

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $30.00
P.O. BOX FEE $40.00
WEBSITE $50.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ATT SERVICE
P.O. BOX 105262
ATLANTA , GA 30348-5262
TELEPHONE 01/15/2013 $118.65
DIAMOND PRINTING
611 N THIRD ST
MEMPHIS , TN 38107
PRINTING EXPENSE 11/02/2012 $163.75
PLANNED PARENTHOOD
2430 POPLAR AVE #100
MEMPHIS , TN 38112
EVENT PARTICIPATION 1/11/2012 $100.00
STORAGE LOCKER, INC.
6303 SUMMER AVENUE
MEMPHIS , TN 38134
STORAGE FEE 01/31/2013 $180.00
TEAMSTERS NATIONAL BLACK CAUCUS
P.O. BOX 16707 38186-0707
MEMPHIS , TN 38186
EVENT PARTICIPATION 11/15/2012 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,069.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,069.83

Ending Balance

ENDING BALANCE
$30,423.13


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

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