2nd Quarter for WOMEN FOR TENNESSEE'S FUTURE submitted on 07/11/2016
Beginning Balance
$5,152.71
Receipts
Monetary Contributions, Unitemized
$5,985.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARUTHERS
, JERRY
2075 MADISON STE 4 MEMPHIS , TN 38104 TAX CONSULTANT CARUTHERS & ASSOCIATES |
10/28/2004 | $250.00 | |
|
DOWNTOWN TIRES
454 UNION AVE MEMPHIS , TN 38104 |
11/12/2004 | $168.19 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | 10/28/2004 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/28/2004 | $1,000.00 |
|
TEAMSTER LOCAL UNION 667
796 EAST BROOKS ROAD MEMPHIS , TN 38106 |
10/29/2004 | $1,000.00 | |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 11/23/2004 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 10/30/2004 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 10/28/2004 | $250.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | 10/28/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,715.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,715.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAINGN MEETING | $65.00 |
| Cingular Wireless | $100.00 |
| Cooper/Jones | $75.00 |
| Copies | $82.73 |
| DIST. MTG/FOOD | $38.66 |
| DONATIONS | $100.00 |
| Drinks | $25.00 |
| Food | $31.14 |
| Gas/Food | $200.00 |
| Office Supplies | $6.43 |
| POSTAGE | $4.30 |
| Video Tape | $50.00 |
| donations 4@50.00 | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMSTERDAM PRINTING
P O BOX 2155 GLENS FALLS , NY 12801 |
PRINTING | 11/12/2004 | $232.00 | ||||
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
GRAPHICS | 11/16/2004 | $250.00 | ||||
|
BOOKER
, RAYMOND
66 NORWOOD MEMPHIS , TN 38109 |
MOVING/STORAGE | 11/30/2004 | $250.00 | ||||
|
BYTE MAIL
3615 POPLAR AVE MEMPHIS , TN 38111 |
LABELS | 12/16/2004 | $105.23 | ||||
|
COOPER
, JOHN
99 N. MAIN ST #2312 MEMPHIS , TN 38103 |
COORDINATOR/DISTCREW | 12/30/2004 | $200.00 | ||||
|
DOWNTOWN TIRES
455 UNION AVE MEMPHIS , TN 38127 |
11/17/2004 | $168.19 | |||||
|
HANSERD
, TAMARA
901 ASHLAND PLACE DRIVE NASHVILLE , TN 37218 |
FINANCIAL ASSISTANT | 11/16/2004 | $200.00 | ||||
|
NORTH SHELBY TIMES
3518 WATKINS MEMPHIS , TN 38127 |
ADVERTISING | 12/30/2004 | $175.00 | ||||
|
POLLWORKERS/CAMPAIGN TEAM/FOOD
1492 OLD HICKORY BLVD MEMPHIS , TN 38116 |
SIGNS/OFFICE/TELEPH | 12/20/2004 | $2,000.00 | ||||
|
RHONE
, RON
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
PHOTOGRAPHY | 12/14/2004 | $150.00 | ||||
|
SHIPP
, ARTHUR
983 JACKSON AVE. MEMPHIS , TN 38107 |
12/08/2004 | $150.00 | |||||
|
WHITE
, KERRY
124 EAST PEEBLES ROAD MEMPHIS , TN 38109 |
RENT/UTILITIES | 12/31/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,751.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,751.65
Ending Balance
ENDING BALANCE
$4,116.06
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
$616.00
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