2008 2nd Quarter for ULYSSES JONES, JR. submitted on 07/10/2008
Beginning Balance
$10,396.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, S. NEWTON
175 TOYOTA PLAZA MEMPHIS , TN 38103 LAWYER SELF |
General | 07/27/2012 | $125.00 | $125.00 | |
|
CANTER
, CHARLES
103 CHOCTAW DR HENDERSON , TN 37075 FINANCIAL ADVISOR OWNER INDEPENDENT FINANCE ASSOCIATION |
General | 06/21/2012 | $500.00 | $500.00 | |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | General | 06/20/2012 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 06/14/2012 | $250.00 | $250.00 |
|
HENRY M.
, TURLEY, JR
65 UNION AVE. #1200 MEMPHIS , TN 38103 Cotton Broker Self |
General | 07/18/2012 | $250.00 | $250.00 | |
|
MULROY
, STEVE
165 MADISON #2000 MEMPHIS , TN 38103 District 5 County Commission |
General | 06/27/2012 | $250.00 | $250.00 | |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 08/17/2012 | $300.00 | $300.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 07/30/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,250.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 07/30/2012 | $2,100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $223.84 |
| CAMPAIGN WORKER FOR POLLS ON ELECTION DAY | $1,229.09 |
| ENTERTAINMENT | $213.55 |
| OFFICE EXPENSE | $355.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. 3RD MEMPHIS , TN 38107 |
PRINTING | 07/15/2012 | $750.00 | |
|
HATTON
, BOB
1545 SEMMES MEMPHIS , TN 38111 |
CAMPAIGN DIRECTOR | 07/30/2012 | $400.00 | |
|
KELLENBERGER
, DAVID
3679 SUMMER AVE MEMPHIS , TN 38122 |
RENT | 07/25/2012 | $2,100.00 | |
|
PIERCE
, MELISSA
3855 KEARNEY AVE MEMPHIS , TN 38111 |
CAMPAIGN MANAGER | 07/30/2012 | $375.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,963.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,963.86
Ending Balance
ENDING BALANCE
$13,682.41
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,100.00 |
| Self-Endorsed | $2,905.00 | $0.00 | $2,905.00 |
| Self-Endorsed | $930.00 | $0.00 | $930.00 |
| Self-Endorsed | $1,824.05 | $0.00 | $1,824.05 |
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$15,140.74 | $0.00 | $15,140.74 |
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$1,500.00 | $0.00 | $1,500.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. 3RD MEMPHIS , TN 38107 |
PRINTING | 08/01/2012 | $550.00 | $0.00 | $550.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. 3RD MEMPHIS , TN 38107 |
PRINTING | 08/01/2012 | $0.00 | $0.00 | $550.00 |
|
DIAMOND PRINTING
611 N. 3RD MEMPHIS , TN 38107 |
PRINTING | 10/23/2010 | $500.00 | $0.00 | $500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00