2014 2nd Quarter for KENNETH L. WELLS submitted on 07/05/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CATHEY
, THOMAS
3094 SEMINARY COVE MEMPHIS , TN 38115 TRUCK DRIVER MCCLAIN FOOD SERVICES |
Primary | 05/02/2014 | $100.00 | $100.00 | |
|
WELLS
, TARA
1307 E. TRIGG MEMPHIS , TN 38106 RETIRED RETIRED |
Primary | 06/14/2014 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MEMPHIS FLAG & BANNER CORP
758 SCOTT MEMPHIS , TN 38112 |
SIGNS | 06/19/2014 | $200.00 | |
|
WALSH
, EDDIE
766 BOSTON STREET MEMPHIS , TN 38104 |
PRINTING | 06/26/2014 | $200.00 | |
|
WALSH
, EDDIE
766 BOSTON STREET MEMPHIS , TN 38104 |
PRINTING | 06/14/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$607.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$607.00
Ending Balance
ENDING BALANCE
$93.00
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
$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