Amended 4th Quarter for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 01/24/2007
Beginning Balance
$24,436.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,096.87
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,096.87
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $80.00 |
| DONATIONS | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER FOR SENATE
1222 16TH AVE S STE 10 NASHVILLE , TN 37212 |
DONATIONS | 05/02/2013 | $1,000.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/20/2013 | $87.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/20/2013 | $87.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/18/2013 | $90.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 03/18/2013 | $90.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 02/19/2013 | $75.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 01/18/2013 | $75.00 | ||||
|
LIFE CHOICES
5575 RALEIGH LAGRANGE MEMPHIS , TN 38134 |
DONATIONS | 03/01/2013 | $250.00 | ||||
|
MINGLEWOOD HALL
1555 MADISON AVE MEMPHIS , TN 38104 |
DONATIONS | 03/07/2013 | $412.00 | ||||
|
PAULA B. COLEY, CPA
476 SAINT NICK DR MEMPHIS , TN 38117 |
ACCOUNTING | 05/14/2013 | $250.00 | ||||
|
PAULA B. COLEY, CPA
476 SAINT NICK DR MEMPHIS , TN 38117 |
ACCOUNTING | 01/28/2013 | $250.00 | ||||
|
PETERSON
, STEPHANIE
2169 HWY 41 S UNIT #28 GREENBRIER , TN 37073 |
GIFT EXPENSE | 04/15/2013 | $100.00 | ||||
|
PETERSON
, STEPHANIE
2169 HWY 41 S UNIT #28 GREENBRIER , TN 37073 |
GIFT EXPENSE | 03/18/2013 | $100.00 | ||||
|
RIVER CITY LINKS
PO BOX 40121 MEMPHIS , TN 38174 |
DONATIONS | 03/18/2013 | $200.00 | ||||
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD #259 MEMPHIS , TN 38119 |
LINCOLN DAY DINNER | 05/17/2013 | $170.00 | ||||
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD #259 MEMPHIS , TN 38119 |
DONATIONS | 05/17/2013 | $80.00 | ||||
|
SHELBY COUNTY YOUNG REPUBLICANS
7886 CLOVERBROOK GERMANTOWN , TN 38138 |
DONATIONS | 06/09/2013 | $150.00 | ||||
|
SHELBY COUNTY YOUNG REPUBLICANS
7886 CLOVERBROOK GERMANTOWN , TN 38138 |
DONATIONS | 06/09/2013 | $25.00 | ||||
|
STAX MUSEUM
926 E MCLEMORE MEMPHIS , TN 38106 |
DONATIONS | 04/26/2013 | $200.00 | ||||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 06/18/2013 | $170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,550.00
Ending Balance
ENDING BALANCE
$42,983.37
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