Amended Pre-General for TENNESSEE MORTGAGE BANKERS PAC submitted on 11/20/2006
Beginning Balance
$4,106.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 07/03/2014 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 07/09/2014 | $250.00 |
|
PEETE
, RICKEY
915 N. MCLEAN MEMPHIS , TN 38107-4609 RETAIL RETAIL |
07/16/2014 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $51.75 |
| CAMPAIGN SUPPLIES | $72.07 |
| FEDEX | $32.00 |
| HOTEL | $74.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HOME DEPOT STORE
SUMMER ST. MEMPHIS , TN 38125 |
CAMPAIGN SUPPLIES | 07/15/2014 | $225.43 | ||||
|
TOWNS
, JOE
4528 ST. HONORE DR MEMPHIS , TN 38116 |
REIMBURSEMENT FOR CAMPAIGN BROCHURES | 07/11/2014 | $1,500.00 | ||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 07/08/2014 | $300.00 | ||||
|
WALMART (CORPORATE ADDRESS)
702 SW 8TH STREET BENTONVILLE , AR 72716 |
CAMPAIGN SUPPLIES | 07/02/2014 | $135.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$606.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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