2008 1st Quarter for DEBRA YOUNG MAGGART submitted on 04/10/2008
Beginning Balance
$51,478.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GREER
, EMILY
93 VILLAGE LANE MEMPHIS , TN 38013 CHIEF OF STAFF ALSAC ST. JUDE |
Primary | 09/18/2013 | $500.00 | $500.00 | |
|
SMITH
, KARA
5550 COLUMBIA PIKE, APT 350 ARLINGTON , VA 22204 HUMAN RESOURCES MTSI |
Primary | 09/03/2013 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 09/10/2013 | $525.00 |
| Self-Endorsed | Primary | 09/25/2013 | $997.44 |
| Self-Endorsed | Primary | 09/10/2013 | $2,100.00 |
| Self-Endorsed | Primary | 10/13/2013 | $666.57 |
| Self-Endorsed | Primary | 09/22/2013 | $312.97 |
| Self-Endorsed | Primary | 09/16/2013 | $318.44 |
| Self-Endorsed | Primary | 09/07/2013 | $159.22 |
| Self-Endorsed | Primary | 10/18/2013 | $6,000.00 |
| Self-Endorsed | Primary | 09/05/2013 | $5,000.00 |
| Self-Endorsed | Primary | 08/23/2013 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| FOOD / BEVERAGE | $9.37 |
| FOOD / BEVERAGE | $91.62 |
| FOOD / BEVERAGE | $87.29 |
| FOOD / BEVERAGE | $58.89 |
| FOOD / BEVERAGE | $9.80 |
| OFFICE SUPPLIES | $83.00 |
| SPECIAL EVENT PAPER GOODS | $30.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
3 WORLD FINANCIAL CENTER NEW YORK , NY 10285 |
CAR MAGNETS | 10/17/2013 | $272.81 | |
|
CARTER
, KEVIN
3998 MUIRFIELD DRIVE MEMPHIS , TN 38125 |
WOOD FOR LARGE SIGNS | 09/04/2013 | $325.00 | |
|
CLEAR CHANNEL OUTDOOR
1600 CENTURY CENTER PKWY MEMPHIS , TN 38134 |
ADVERTISING | 10/10/2013 | $2,625.00 | |
|
GREG GRANT
3160 HIGH MEADOW DR MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 09/16/2013 | $1,000.00 | |
|
GREG GRANT
3160 HIGH MEADOW DR MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 09/27/2013 | $500.00 | |
|
HARLAND CLARKE
10931 LAUREATE DRIVE SAN ANTONIO , TX 78249 |
BANK FEES | 09/05/2013 | $60.92 | |
|
HICKS CONVENTION SERVICES
935 RAYNER ST. MEMPHIS , TN 38114 |
PARADE FLOAT | 09/23/2013 | $464.31 | |
|
HICKS CONVENTION SERVICES
935 RAYNER ST. MEMPHIS , TN 38114 |
ADVERTISING | 09/06/2013 | $600.88 | |
|
JOHNSON
, TAMMY
18411 KEYSTONE GROVE BLVD ODESSAS , FL 33556 |
CAMPAIGN WORKERS | 09/24/2013 | $500.00 | |
|
KENNETH WILSON PRINTING
1759 NORFOLK ST. MEMPHIS , TN 38106 |
PRINTING- LARGE SIGNS | 09/01/2013 | $1,000.00 | |
|
KEVIN LOMAX
6987 GARRICK DRIVE MEMPHIS , TN 38119 |
EVENT DJ | 09/14/2013 | $150.00 | |
|
KINKOS
1130 N. GERMANTOWN PKWY MEMPHIS , TN 38133 |
PRINTING | 09/01/2013 | $135.99 | |
|
KOUNTRY COOKING
1128 WINCHESTER MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 09/17/2013 | $285.29 | |
|
MYERS
, BARRY
P.O. BOX 140504 MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 09/04/2013 | $750.00 | |
|
ORANGE MOUND PARADE COMMITTEE
P.O. BOX 111292 MEMPHIS , TN 38111 |
PARADE REGISTRATION FEE | 09/04/2013 | $250.00 | |
|
RADIO AMBIENTE
3654 PARK AVE MEMPHIS , TN 38111 |
ADVERTISING | 10/03/2013 | $350.00 | |
|
RONE
, RONALD
2011 BLUE CRANE LANE APT 206 MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 10/04/2013 | $160.45 | |
|
RONE
, RONALD
2011 BLUE CRANE LANE APT 206 MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 09/17/2013 | $258.00 | |
|
SAM'S CLUB
US 64 BARTLETT , TN 38133 |
FOOD / BEVERAGE | 09/16/2013 | $155.90 | |
|
SAM'S CLUB
US 64 BARTLETT , TN 38133 |
FOOD / BEVERAGE | 09/03/2013 | $53.88 | |
|
SPIKNER
1210 MADISON AVE MEMPHIS , TN 38104 |
T-SHIRTS | 09/11/2013 | $655.00 | |
|
SPIKNER
1210 MADISON AVE MEMPHIS , TN 38104 |
T-SHIRTS | 09/29/2013 | $500.00 | |
|
STAPLES
2335 N GERMANTOWN PKWY CORDOVA , TN 38016 |
OFFICE SUPPLIES | 09/26/2013 | $91.46 | |
|
THADDEUS MATTHEWS
113-115 JACKSON AVE MEMPHIS , TN 38103 |
ADVERTISING | 08/23/2013 | $2,000.00 | |
|
TUBELITE
3111 BELLBROOK DR MEMPHIS , TN 38116 |
SIGNS | 08/30/2013 | $284.05 | |
|
USPS
555 S. THIRD MEMPHIS , TN 38101 |
POSTAGE | 09/25/2013 | $997.44 | |
|
WILLIAM LAWS
774 SPEED ST MMEPHIS , TN 38107 |
GRAPHIC DESIGN | 09/26/2013 | $60.00 | |
|
WILLIAM LAWS
774 SPEED ST MMEPHIS , TN 38107 |
GRAPHIC DESIGN | 09/21/2013 | $60.00 | |
|
WILLIAM LAWS
774 SPEED ST MMEPHIS , TN 38107 |
PRINTING | 08/27/2013 | $250.00 | |
|
WILLIAM LAWS
774 SPEED ST MMEPHIS , TN 38107 |
GRAPHIC DESIGN | 09/03/2013 | $255.00 | |
|
ZOO PRINTING
4015 PRODUCE RD LOISVILLE , KY 40218 |
PRINTING | 09/25/2013 | $1,117.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,436.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,436.11
Ending Balance
ENDING BALANCE
$49,042.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $525.00 |
| Self-Endorsed | $0.00 | $0.00 | $997.44 |
| Self-Endorsed | $0.00 | $0.00 | $2,100.00 |
| Self-Endorsed | $0.00 | $0.00 | $666.57 |
| Self-Endorsed | $0.00 | $0.00 | $312.97 |
| Self-Endorsed | $0.00 | $0.00 | $318.44 |
| Self-Endorsed | $0.00 | $0.00 | $159.22 |
| Self-Endorsed | $0.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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