Annual Mid Year Supplemental (2013) for MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC) submitted on 07/12/2013
Beginning Balance
$664.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LISA
, FRANKLIN
992 MEDA ST. MEMPHIS , TN 38104 MANAGER INTERIM RESTAURANT |
05/15/2013 | $500.00 | |
|
MAJESTIC GRILLE, THE
145 SOUTH MAIN ST. MEMPHIS , TN 38103 |
04/12/2013 | $1,000.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION
P.O. BOX 770027 MEMPHIS , TN 38177 |
03/27/2013 | $2,084.25 | |
|
MEMPHIS RESTAURANT ASSOCIATION
P.O. BOX 770027 MEMPHIS , TN 38177 |
03/27/2013 | $2,700.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSOC
8544 RANKIN BRANCH ROAD MILLINGTON , TN 38053 |
04/12/2013 | $1,000.00 | |
|
PALM COURT RESTAURANT INC.
2094 MADISON AVE. MEMPHIS , TN 38104 |
05/15/2013 | $500.00 | |
|
STATE SYSTEMS
3755 CHERRY RD. MEMPHIS , TN 38118 |
05/15/2013 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,884.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,884.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BULTER SNOW
PO BOX 6010 RIDGELAND , MS 39158-6010 |
PROFESSIONAL SERVICES | 04/01/2013 | $2,084.24 | ||||
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 06/30/2013 | $200.00 | ||||
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 05/30/2013 | $200.00 | ||||
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 04/30/2013 | $200.00 | ||||
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 03/28/2013 | $200.00 | ||||
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 02/28/2013 | $200.00 | ||||
|
CARLSON
, KIMBERLY
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 01/29/2013 | $200.00 | ||||
|
REGIONS BANK
4485 POPLAR AVE. MEMPHIS , TN 38117 |
BANK FEES | 03/22/2013 | $15.00 | ||||
|
REGIONS BANK
4485 POPLAR AVE. MEMPHIS , TN 38117 |
BANK FEES | 02/21/2013 | $15.00 | ||||
|
REGIONS BANK
4485 POPLAR AVE. MEMPHIS , TN 38117 |
BANK FEES | 01/24/2013 | $15.00 | ||||
|
TN REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY., STE. 104 NASHVILLE , TN 37243-1360 |
LICENSES, PERMITS, FEES | 01/30/2013 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,429.24
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 10/18/2012 | [ $250.00 ] | ||
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 10/18/2012 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$2,179.24
Ending Balance
ENDING BALANCE
$6,369.27
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