2008 4th Quarter for BARBARA BLANTON submitted on 01/19/2009
Beginning Balance
$7,023.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MOORE
, JOHN W
9675 SPRING HOLLOW COVE GERMANTOWN , TN 38139 CEO GREATER MEMPHIS CHAMBER OF COMMERCE |
Primary | 06/13/2013 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $6.00 |
| CALENDARS FOR CONSTITUENTS | $83.00 |
| CHARITABLE CONTRIBUTION | $100.00 |
| HOLIDAY GREETING | $75.00 |
| IPAD DATA CHARGES | $100.00 |
| MEALS | $144.00 |
| RESEARCH | $54.00 |
| SUBSCRIPTION | $86.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 06/04/2013 | $39.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 05/06/2013 | $210.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 05/01/2013 | $114.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 03/4/2013 | $97.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 02/14/2013 | $65.00 | |
|
CHEZ NOUS
510 NECHESSTREET AUSTIN , TX 78701 |
MEALS- CSG STAFF | 02/05/2013 | $276.00 | |
|
COMMERCIAL APPEAL
495 UNION AVE. MEMPHIS , TN 38103 |
ADVERTISING | 05/19/2013 | $180.00 | |
|
FEDERAL EXPRESS
1016 W POPLAR AVE COLLIERVILLE , TN 38017 |
SHIPPING-HOLIDAY GREETINGS | 02/05/2013 | $113.00 | |
|
HILTON HOTEL
500 E 4TH STREET AUSTIN , TN 78701 |
LODGING-CSG ANNUAL MEETING | 02/05/2013 | $426.00 | |
|
JIM TRACY FOR CONGRESS
P. O. BOX 331677 MURFREESBORO , TN 37133 |
POLITICAL CONTRIBUTION | 03/28/2013 | $1,000.00 | |
|
OFFICE DEPOT
305 MARKET BOULEVARD COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 02/05/2013 | $180.00 | |
|
OSHI
206 CAPITOL BLVD NASHVILLE , TN 37219 |
OFFICE FLOWERS | 05/19/2013 | $240.00 | |
|
OSHI
206 CAPITOL BLVD NASHVILLE , TN 37219 |
OFFICE FLOWERS | 04/11/2013 | $471.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVENUE, SUITE 520 MEMPHIS , TN 38117 |
LINCOLN DAY DINNER | 05/07/2013 | $1,650.00 | |
|
THE PAPER PLACE
4962 WILLIAM ARNOLD ROAD MEMPHIS , TN 38117 |
HOLIDAY GREETING | 02/05/2013 | $604.00 | |
|
UNITED STATES POST OFFICE
131 S. CENTER STREET COLLIERVILLE , TN 38017 |
POSTAGE-HOLIDAY GREETINGS | 02/05/2013 | $470.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,173.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,173.04
Ending Balance
ENDING BALANCE
$0.00
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