Pre-Primary for MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC) submitted on 07/31/2014
Beginning Balance
$5,969.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LUSK
, SANDRA
212 NORTH PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 HOMEMAKER |
07/19/2005 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 07/19/2005 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| STORAGE | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN SELF STORAGE
2220 PARL DRIVE CHATTANOOGA , TN 37421 |
STORAGE | 07/15/2005 | $270.00 | ||||
|
CINERGY COMMUNICATION
1419 W LLOYD EXPRESSWAY EVANSVILLE , IN 47710 |
TELEPHONE | 07/15/2005 | $213.74 | ||||
|
COPTIX
4300 ALABAMA AVE. CHATTANOOGA , TN 37409 |
WEB SERVICE | 07/15/2005 | $264.00 | ||||
|
FEX EX KINKO'S
PO BOX 262682 PLANO , TX 75026 |
PRINTING | 07/15/2005 | $162.78 | ||||
|
RIB & LOIN
5746 BRAINED RD CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 09/25/2005 | $306.14 | ||||
|
ST PAUL'S AME CHURCH
2514 WILLIAMS ST CHATTANOOGA , TN 37408 |
CONTRIBUTION | 09/24/2005 | $1,130.00 | ||||
|
TENN YOUNG DEMOCRATS
PO BOX 4864 CHATTANOOGA , TN 37405 |
CONTRIBUTION | 09/08/2005 | $250.00 | ||||
|
UTC COLLEGE DEMOCRATS
MCCALLIE AVE CHATTANOOGA , TN 37404 |
CDA CONFERENCE | 07/14/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,400.00
Ending Balance
ENDING BALANCE
$4,069.27
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
FERGUSON
, JERRY
3519 MIMBRO LANE EAST RIDGE , TN 37412 |
PROMOTIONAL ITEMS | $280.00 | ||
|
FERGUSON
, JERRY
3519 MIMBRO LANE EAST RIDGE , TN 37412 |
PROMOTIONAL ITEMS | 09/24/2005 | $370.00 |
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