2010 1st Quarter for GEORGE FRALEY submitted on 04/12/2010
Beginning Balance
$14,008.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CROFFORD
, DR. LEO
3950 GIVEN MEMPHIS , TN 38122 |
General | 07/31/2004 | $200.00 | $200.00 | |
|
JAMIESON
, EVELYN
1669 WALTER MEMPHIS , TN 38108 |
General | 08/10/2004 | $600.00 | $600.00 | |
|
NATUREPLEX LLC
122 CUMBERLAND MEMPHIS , TN 38112 |
General | 08/24/2004 | $400.00 | $400.00 | |
|
ROTE, JR.
, KYLE
761 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
General | 08/24/2004 | $500.00 | $500.00 | |
|
RSLC-TENNESSEE PAC
1800 DIAGONAL ROAD, SUITE 230 ALEXANDRIA , VA 22314 |
P | General | 08/31/2004 | $500.00 | $500.00 |
|
SHELBY COUNTY YOUNG REPUBLICANS
4515 POPLAR MEMPHIS , TN 38117 |
General | 08/28/2004 | $125.00 | $125.00 | |
|
TEAM GOP
1720 HWY 59 W COVINGTON , TN 38019 |
P | General | 08/28/2004 | $125.00 | $125.00 |
|
WEST
, WAYNE
3775 TUTWILER MEMPHIS , TN 38122 |
General | 08/28/2004 | $250.00 | $250.00 |
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 | General | 09/22/2004 | $4,000.00 |
Interest Received This Reporting Period
$11.80
TOTAL RECEIPTS
$11.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| FOOD / BEVERAGE | $65.00 |
| GAS | $35.00 |
| OFFICE SUPPLIES | $96.51 |
| PRINTING | $60.70 |
| SUPPLIES | $97.19 |
| TELEPHONE | $85.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXECUTIVE PRINTING
8110 CORDOVA ROAD CORDOVA , TN 38016 |
PRINTING | $278.86 | ||
|
EXTERNAL IMAGES
3110 VALLEY GREEN LANE LAKELAND , TN 38002 |
PRINTING | $284.00 | ||
|
MORRIS
, BOBBIE
3158 BIRCHTON GLADE COVE LAKELAND , TN 38002 |
PHONE BANKING | $4,343.00 | ||
|
USPS
4695 SOUTHERN MEMPHIS , TN 38124 |
POSTAGE | $166.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$923.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$923.25
Ending Balance
ENDING BALANCE
$13,096.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WHITE
, MARK
3347 PEARSON MEMPHIS , TN 38118 |
General | FUNDRAISER | 08/28/2004 | $225.55 | $225.55 |
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