Pre-Primary for BURCH, PORTER & JOHNSON, PLLC PAC submitted on 08/04/2014
Beginning Balance
$1,950.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURCH, PORTER & JOHNSON, PLLC
130 N COURT AVE MEMPHIS , TN 38103 |
07/18/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AVANT
, SHANTE
PO BOX 3208 MEMPHIS , TN 38173 |
CONTRIBUTION | 07/15/2014 | $250.00 | ||||
|
CAMPBELL
, CHRIS
WATKINS UIBERALL- 1661 AARON BRENNER DR MEMPHIS , TN 38120 |
CONTRIBUTION | 07/15/2014 | $100.00 | ||||
|
COMMITTEE TO RE-ELECT JUDGE POTTER
PO BOX 3551 CORDOVA , TN 38088 |
CONTRIBUTION | 07/15/2014 | $250.00 | ||||
|
HOLIDAY DELI & HAM
2087 UNION AVE MEMPHIS , TN 38104 |
FOOD FOR 'GET OUT THE VOTE' RECEPTIONS | 07/08/2014 | $632.72 | ||||
|
WEBSTER
, KAREN D.
248 N. MCLEAN BLVD. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 07/30/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,732.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,732.72
Ending Balance
ENDING BALANCE
$1,217.28
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