2014 1st Quarter for SHERRY JONES submitted on 04/10/2014
Beginning Balance
$19,849.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE
, ROBERT E.
2 N. SECOND ST. MEMPHIS , TN 38103 BUSINESS OWNER BLAKE ENTERPRISES |
Primary | 07/03/2012 | $500.00 | $500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/13/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/18/2012 | $500.00 | $500.00 |
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 |
|---|---|
| DUES / SUBSCRIPTIONS | $72.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | DONATIONS | 07/19/2012 | $200.00 |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 07/13/2012 | $142.05 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 07/02/2012 | $400.00 | |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | DONATIONS | 07/19/2012 | $250.00 |
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
ADVERTISING | 07/13/2012 | $200.00 | |
|
DELTA AIRLINES
PO BOX 20706 ATLANTA , GA 30320-6001 |
TRAVEL | 07/03/2012 | $832.10 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | DONATIONS | 07/19/2012 | $200.00 |
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | DONATIONS | 07/19/2012 | $250.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | DONATIONS | 07/19/2012 | $200.00 |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | DONATIONS | 07/19/2012 | $200.00 |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | DONATIONS | 07/19/2012 | $500.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | DONATIONS | 07/19/2012 | $200.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | DONATIONS | 07/19/2012 | $500.00 |
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 |
C | DONATIONS | 07/19/2012 | $200.00 |
|
LOE
, GARY
P.O. BOX 50444 KNOXVILLE , TN 37950 |
C | DONATIONS | 07/19/2012 | $200.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | DONATIONS | 07/19/2012 | $250.00 |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | DONATIONS | 07/19/2012 | $250.00 |
|
WAGGONER
, DERRICK
311 HICKORY DR. GRUETLI-LAAGER , TN 37339 |
C | DONATIONS | 07/19/2012 | $200.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | DONATIONS | 07/19/2012 | $500.00 |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | DONATIONS | 07/19/2012 | $200.00 |
|
YOUNG
, KENNY
1304 CLAIRMONTE LANE FRANKLIN , TN 37064 |
C | DONATIONS | 07/19/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,062.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,062.02
Ending Balance
ENDING BALANCE
$17,787.49
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