2008 3rd Quarter for TIMOTHY LEE submitted on 10/11/2008
Beginning Balance
$925.00
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELZ
, JACK
100 PEABODY PLACE STE 1400 MEMPHIS , TN 38103 PRESIDENT BELZ ENTERPRISES |
01/16/2013 | $3,500.00 | $3,381.20 | ||
|
BELZ
, RONALD
100 PEABODY PLACE STE 1400 MEMPHIS , TN 38103 VICE PRESIDENT BELZ ENTERPRISES |
01/16/2013 | $2,000.00 | $1,938.80 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
01/16/2013 | $4,250.00 | $4,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELZ
, JACK
100 PEABODY PLACE STE 1400 MEMPHIS , TN 38103 PRESIDENT BELZ ENTERPRISES |
02/12/2013 | [ $118.80 ] | $3,381.20 | ||
|
BELZ
, RONALD
100 PEABODY PLACE STE 1400 MEMPHIS , TN 38103 VICE PRESIDENT BELZ ENTERPRISES |
02/12/2013 | [ $61.20 ] | $1,938.80 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, LAMAR
1222 16TH AVE SOUTH #10 NASHVILLE , TN 37212 |
CONTRIBUTION | 04/25/2013 | $2,000.00 | |
|
ALEXANDER
, LAMAR
1222 16TH AVE SOUTH #10 NASHVILLE , TN 37212 |
CONTRIBUTION | 04/25/2013 | $2,000.00 | |
|
BASAR
, STEVE
2067 KIRBY PARKWAY MEMPHIS , TN 38119 |
CONTRIBUTION | 03/21/2013 | $500.00 | |
|
BERKE
, ANDY
420 FRAZIER AVENUE CHATTANOOGA , TN 37405 |
CONTRIBUTION | 02/06/2013 | $500.00 | |
|
CHISM
, SIDNEY
5335 BETHUNE MEMPHIS , TN 38109 |
CONTRIBUTION | 05/22/2013 | $500.00 | |
|
FINCHER
, STEPHEN
P.O. BOX 11153 JACKSON , TN 38308 |
CONTRIBUTION | 03/07/2013 | $1,000.00 | |
|
FINCHER
, STEPHEN
P.O. BOX 11153 JACKSON , TN 38308 |
CONTRIBUTION | 03/07/2013 | $1,000.00 | |
|
STRICTLAND
, JIM
22 NORTH FRONT STREET, STE 660 MEMPHIS , TN 38103 |
CONTRIBUTION | 03/21/2013 | $1,000.00 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 06/19/2013 | $250.00 |
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/18/2013 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$625.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYD
, BILL
6584 POPLAR AVENUE MEMPHIS , TN 38138 |
REIMBURSEMENT | 02/12/2013 | [ $180.00 ] |
TOTAL DISBURSEMENTS
$625.00
Ending Balance
ENDING BALANCE
$350.00
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