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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)
$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)
$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

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