2006 2nd Quarter for J. THOMAS DUBOIS submitted on 07/10/2006
Beginning Balance
$10,857.07
Receipts
Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE
, ROBERT
2 N. SECOND STREET MEMPHIS , TN 38103 BUSINESS OWNER BLAKE ENTERPRISES |
Primary | 07/28/2004 | $200.00 | $400.00 | |
|
OWENS
, ERNEST
2302 DWIGHT MEMPHIS , TN 38114 |
Primary | 08/03/2004 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/27/2004 | $250.00 | $250.00 |
|
TENN PROFESSIONAL FIREFIGHTER ASSOCIATION
3441 LAKEBROOK DRIVE MURFREESBORO , TN 37130 |
Primary | 08/18/2004 | $250.00 | $250.00 | |
|
TURLEY
, HENRY
65 UNION AVENUE MEMPHIS , TN 38103 DEVELOPER BUSINESS OWNER |
Primary | 07/27/2004 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DISTRICT MEETING | $45.00 |
| DONATIONS | $93.97 |
| GAS | $35.00 |
| Headqtrs moving | $100.00 |
| Headqtrs work 2@ 85 | $170.00 |
| Headquarters | $58.35 |
| Oil change 2 cars | $56.00 |
| PHOTOGRAPHY | $100.00 |
| Pollworker 6@100 ea. | $600.00 |
| Ward/Precinct Mtg. | $60.00 |
| gas car 2/3 fillups | $120.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A-1 PRINTING
810 EAST BROOKS MEMPHIS , TN 38116 |
INVITATIONS | 09/04/2004 | $250.00 | |
|
CARPENTER
, ERNESTINE
1110 ESPLANADE PLACE MEMPHIS , TN 38106 |
FUNDRAISING | 08/24/2004 | $174.00 | |
|
DEMOCRATIC PARTY
P O BOX 40864 MEMPHIS , TN 38174 |
DONATIONS | 08/28/2004 | $125.00 | |
|
POSTMASTER
555 S. THIRD STREET MEMPHIS , TN 38101 |
POSTAGE | 09/14/2004 | $112.50 | |
|
SAWICKI & SON
1521 WEST LAFAYETTE DETROIT , MI 48216 |
T-SHIRTS | 09/15/2004 | $300.00 | |
|
SHIPP
, ARTHUR
983 JACKSON AVE. MEMPHIS , TN 38107 |
POSTERS/B STICKERS | 09/08/2004 | $800.00 | |
|
SHIPP
, ARTHUR
983 JACKSON AVE. MEMPHIS , TN 38107 |
GRAPHICS | 08/01/2004 | $240.00 | |
|
TUBE LITE
3111 BELLBROOK DRIVE MEMPHIS , TN 38116 |
SIGNS | 09/10/2004 | $160.00 | |
|
UNIVERSITY OF MEMPHIS
341 ADMINISTRATION BLDG MEMPHIS , TN 38152 |
COOPER/JONES | 09/01/2004 | $1,258.00 | |
|
WHITE
, KERRY
124 EAST PEEBLES ROAD MEMPHIS , TN 38109 |
TELEPHONE | 09/08/2004 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,626.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,626.87
Ending Balance
ENDING BALANCE
$34,580.20
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
$417.88
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