2006 Pre-Primary for GARY PENNINGTON submitted on 07/27/2006
Beginning Balance
$202.95
Receipts
Monetary Contributions, Unitemized
$205.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 09/24/2013 | $500.00 | $500.00 |
|
JACKSON
, EMILY
1807 FAIRMEADE AVE MEMPHIS , TN 38114 RETIRED |
Primary | 09/17/2013 | $200.00 | $200.00 | |
|
WADE
, FELICIA
4952 LIONS GATE DR MEMPHIS , TN 38116 EXECUTIVE DIRECTRO REPAIRING THE BREACH OUTREACH MINISTRIES |
Primary | 09/17/2013 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$205.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
DIXON
, ROSCOE
3592 HUCKLEBERRY ST MEMPHIS , TN 38116 COUNSELOR CAAP |
Primary | 09/06/2013 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$205.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $78.55 |
| PROFESSIONAL SERVICES | $42.61 |
| RESEARCH / POLLING | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. THIRD ST. MEMPHIS , TN 38107 |
PRINTING | 09/13/2013 | $218.50 | |
|
DIAMOND PRINTING
611 N. THIRD ST. MEMPHIS , TN 38107 |
PRINTING | 09/13/2013 | $555.94 | |
|
DIAMOND PRINTING
611 N. THIRD ST. MEMPHIS , TN 38107 |
PRINTING | 09/12/2013 | $400.00 | |
|
THE MAIL CENTER
1910 MADISON AVE. MEMPHIS , TN 38104 |
PRINTING | 09/05/2013 | $398.76 | |
|
TURNING POINT
440 N FRONT ST MEMPHIS , TN 38105 |
PRINTING | 09/24/2013 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$407.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$407.94
Ending Balance
ENDING BALANCE
$0.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
DIXON
, ROSCOE
3592 HUCKLEBERRY ST MEMPHIS , TN 38116 |
$0.00 | $0.00 | $1,000.00 |
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