1st Quarter for MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC) submitted on 04/19/2014
Beginning Balance
$5,169.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CUMBERLAND COUNTY
526 OBED RIVER RD CROSSVILLE , TN 38555 |
04/06/2014 | $192.00 | |
|
GREATER CHATTANOOGA DEMOCRATIC WOMEN'S CLUB
932 BRYNWOOD DR. CHATTANOOGA , TN 37415 |
05/16/2014 | $13,388.91 | |
|
GREATER CHATTANOOGA DEMOCRATIC WOMEN'S CLUB
932 BRYNWOOD DR. CHATTANOOGA , TN 37415 |
04/06/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS | $661.11 |
| OFFICE SUPPLIES | $354.02 |
| POSTAGE | $20.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALLARD
, KATIE
534 EAST COLLEGE STREET PULASKI , TN 38478 |
MILEAGE/ HOTEL/ REG | 04/12/2014 | $275.62 | ||||
|
CARTER
, GLENDA
10 POND VIEW CT. JACKSON , TN 38305 |
MILEAGE/ HOTEL/ REG | 04/12/2014 | $661.48 | ||||
|
CARTER
, JENNY
1033 PARHAM PLACE KINGSPORT , TN 37660 |
EXPENSES/MILEAGE | 04/06/2014 | $182.40 | ||||
|
DEMOCRATIC WOMEN OF SHELBY COUNTY
P.O. BOX 18671 MEMPHIS , TN 38181 |
CONVENTION SEED MONE | 06/13/2014 | $1,500.00 | ||||
|
DUNAVANT
, KRISTI
534 EAST COLLEGE STREET PULASKI , TN 38478 |
MILEAGE/ HOTEL/ REG | 04/12/2014 | $374.60 | ||||
|
JONES
, LEANNE
5427 RAMER SELMER RD SELMER , TN 38375 |
MILEAGE/ HOTEL/ REG | 04/15/2014 | $271.57 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
REIMBURSE PRESIDENTS EXPENSES | 05/06/2014 | $967.83 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
MILEAGE/ HOTEL/ REG | 04/30/2014 | $636.30 | ||||
|
NATIONAL FEDERATION OF DEMOCRATIC WOMEN
PO BOX 44 CARNEY , OK 74832 |
DUES | 04/01/2014 | $250.00 | ||||
|
SHORT
, BRENDA FREEMAN
3630 GLEN OAKS DR CHATTANOOGA , TN 37412 |
MILEAGE/ HOTEL/ REG | 04/12/2014 | $211.91 | ||||
|
SHORT
, BRENDA FREEMAN
3630 GLEN OAKS DR CHATTANOOGA , TN 37412 |
MILEAGE | 04/01/2014 | $368.96 | ||||
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
MILEAGE/ HOTEL/ REG | 04/12/2014 | $416.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,200.00
Ending Balance
ENDING BALANCE
$3,469.27
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