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Amended Pre-General for WHOLESALERS ASSN PAC submitted on 05/07/2013

Beginning Balance

$18,002.45

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD CV.
MEMPHIS , TN 38118 		P 06/06/2014 $250.00
MEMPHIS POLICE ASSN. PAC
638 JEFFERSON AVENUE
MEMPHIS , TN 38105 		P 06/23/2014 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,245.16

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/16/2014 $3,000.00
Self-Endorsed Primary 06/09/2014 $6,000.00
Self-Endorsed Primary 06/03/2014 $5,000.00
DIXON , ROSCOE
3592 HUCKLEBERRY
MEMPHIS , TN 38116
COMMUNITY RELATIONS SPECIALIST
COCAIN ALCOHOL AWARENESS PROGRAM 		Primary 06/16/2014 $1,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,245.16

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $36.00
BANK FEES $10.00
CAMPAIGN WORKERS $100.00
DONATIONS $100.00
FOOD / BEVERAGE $22.94
OFFICE SUPPLIES $14.75
OFFICE SUPPLIES $50.00
POSTAGE $73.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
A1 PRINTING SERVICE
812 EAST BROOKS ROAD
MEMPHIS , TN 38116 		SIGNS 06/04/2014 $2,523.68
A1 PRINTING SERVICE
812 EAST BROOKS ROAD
MEMPHIS , TN 38116 		SIGNS 06/14/2014 $655.50
A1 PRINTING SERVICE
812 EAST BROOKS ROAD
MEMPHIS , TN 38116 		SIGNS 06/13/2014 $2,523.68
BOYD , EDRA
5620 MILLERS GLENN LN.
MEMPHIS , TN 38125 		CAMPAIGN WORKERS 06/23/2014 $200.00
D GRAPHICS
2946 DOTHAN ST.
MEMHIS , TN 38118 		CAPS 06/20/2014 $225.00
D GRAPHICS
2946 DOTHAN ST.
MEMHIS , TN 38118 		T-SHIRTS 06/13/2014 $1,000.00
FELIX WAY ADVERTISING
937 PEABODY AVE.
MEMHIS , TN 38104 		GRAPHICS DESIGN 06/11/2014 $175.00
FIRST MEMPHIS PLAZA
4466 ELVIS PRESLEY BLVD.
MEMPHIS , TN 38116 		RENT 06/10/2014 $600.00
INTERNATIONAL COMMUNICATIONS & ASSOCIATE
3250 COMMERCIAL PKWY
MEMPHIS , TN 38116 		CONSULTING 06/21/2014 $250.00
INTERNATIONAL COMMUNICATIONS & ASSOCIATE
3250 COMMERCIAL PKWY
MEMPHIS , TN 38116 		CONSULTING 6/21/2014 $500.00
NEWSOME , TONY
157 PICKETT RD.
MEMPHIS , TN 38109 		SIGNS 06/17/2014 $1,320.00
OFFICE DEPOT
6808 SOUTHCREST PKWY
SOUTHHAVEN , MS 38671 		PRINTING 06/16/2014 $106.45
POLK , RITA
3168 RIVERDALE ROAD
MEMPHIS , TN 38119 		FOOD / BEVERAGE 06/14/2014 $300.00
SAM'S CLUB
465 GOODMAN RD E
SOUTHHAVEN , MS 38671 		FOOD / BEVERAGE 06/20/2014 $186.61
SPRITE MAGAZINE
3826 MICKEY DRIVE
MEMPHIS , TN 38116 		ADVERTISING 6/25/2014 $500.00
TUBELITE COMPANY
3111 BELLBROOK DR.
MEMPHIS , TN 38116 		SIGNS 06/24/2014 $476.00
TUBELITE COMPANY
3111 BELLBROOK DR.
MEMPHIS , TN 38116 		SIGNS 06/17/2014 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00

Ending Balance

ENDING BALANCE
$25,747.61

Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
DIXON , ROSCOE
3592 HUCKLEBERRY
MEMPHIS , TN 38116 		$0.00 $0.00 $1,000.00
Self-Endorsed $0.00 $0.00 $3,000.00
Self-Endorsed $0.00 $0.00 $6,000.00
Self-Endorsed $0.00 $0.00 $5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
DIXON , RICKEY
978 W. GLORIA
MEMPHIS , TN 38116 		C Rent 04/07/2014 $600.00
DIXON , RICKEY
978 W. GLORIA
MEMPHIS , TN 38116 		C Rent 05/08/2014 $600.00
DIXON , RICKEY
978 W. GLORIA
MEMPHIS , TN 38116 		C Printing 5/21/2014 $644.58
TOTAL IN-KIND CONTRIBUTIONS
$356.46

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

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