Pre-General for EBAY, INC. submitted on 11/01/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$16,750.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN EXPRESS
PO BOX 1270 NEWARK , NJ 07101 |
10/24/2005 | $801.65 | |
|
ANDERSON
, ROSAYN
1088 PARK AVE MAHATTAN , NY 10128 |
12/20/2005 | $2,000.00 | |
|
DUNN
, GREG
2105 CHEROKEE BLVD KNOXVILLE , TN 37919 |
12/29/2005 | $5,000.00 | |
|
ESKIND
, WILLIAM
413 W HILLWOOD DR NASHVILLE , TN 37205 |
12/22/2005 | $2,500.00 | |
|
MARTIN
, FRANK
1519 UNION AVE NO 163 MEMPHIS , TN 38104 |
11/17/2005 | $5,000.00 | |
|
MARTIN
, LIZABETH
1519 UNION AVE NO 163 MEMPHIS , TN 38104 |
11/17/2005 | $5,000.00 | |
|
ROGERS
, SHARON
132 E DELAWARE PLACE APT 5905 CHICAGO , IL 60611 |
11/21/2005 | $5,000.00 | |
|
SPARKS
, ROBERT
775 RIDGELAKE BLVD STE 106 MEMPHIS , TN 38120 |
12/22/2005 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $29.00 |
| INTERNET FEE | $127.56 |
| NON TENN EXPENDITURE | $25,417.68 |
| TELEPHONE | $26.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CORK'S BQ
1740 NORTH GREMANTOWN MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 10/13/2005 | $115.40 | ||||
|
CRESCENT CLUB
6075 POPLAR AVENUE, SUITE 909 MEMPHIS , TN 38119 |
MEETING/MEALS | 11/04/2005 | $99.70 | ||||
|
CRESCENT CLUB
6075 POPLAR AVENUE, SUITE 909 MEMPHIS , TN 38119 |
MEETING/MEALS | 10/07/2005 | $99.70 | ||||
|
CROUCH FLORIST
7200 KINGSTON PIKE KNOXVILLE , TN 37919 |
FLOWERS | 11/01/2005 | $118.97 | ||||
|
FEDERAL EXPRESS
PO BOX 1140 MEMPHIS , TN 38101 |
SHIPPING | 11/18/2005 | $17.61 | ||||
|
FEDERAL EXPRESS
PO BOX 1140 MEMPHIS , TN 38101 |
SHIPPING | 10/25/2005 | $21.48 | ||||
|
FEDERAL EXPRESS
PO BOX 1140 MEMPHIS , TN 38101 |
SHIPPING | 10/25/2005 | $23.48 | ||||
|
FEDERAL EXPRESS
PO BOX 1140 MEMPHIS , TN 38101 |
SHIPPING | 10/25/2005 | $24.41 | ||||
|
FEDERAL EXPRESS
PO BOX 1140 MEMPHIS , TN 38101 |
SHIPPING | 10/25/2005 | $21.48 | ||||
|
FEDERAL EXPRESS
PO BOX 1140 MEMPHIS , TN 38101 |
SHIPPING | 10/25/2005 | $22.41 | ||||
|
FEDERAL EXPRESS
PO BOX 1140 MEMPHIS , TN 38101 |
SHIPPING | 10/25/2005 | $21.48 | ||||
|
GRIFFIN
, LARRY
1 SOUTH BELLS ST STE 3 ALAMO , TN 38001 |
CONTRIBUTION | 10/12/2005 | $500.00 | ||||
|
GRILL 83
83 MADISON AVE MEMPHIS , TN 38103 |
MEETING/MEALS | 10/30/2005 | $110.68 | ||||
|
GRILL 83
83 MADISON AVE MEMPHIS , TN 38103 |
MEETING/MEALS | 10/08/2005 | $72.90 | ||||
|
HOUSTON'S RESTAURART
500 POPLAR AVE MEMPHIS , TN 38117 |
MEETING/MEALS | 10/29/2005 | $73.74 | ||||
|
LE FLEWR
4538 POPLAR AVE MEMPHIS , TN 38117 |
FLOWERS | 10/05/2005 | $125.00 | ||||
|
MORTON'S RESTAURART
618 CHURCH ST NASHVILLE , TN 37219 |
MEETING/MEALS | 10/10/2005 | $106.69 | ||||
|
NAACP
27 BRENTSHORE COVE STE A JACKSON , TN 38305 |
CONTRIBUTION | 10/12/2005 | $1,000.00 | ||||
|
RIVERSIDE TAVERN
950 VOLUNTEES LANDING LANE KNOXVILLE , TN 37915 |
MEETING/MEALS | 10/31/2005 | $60.90 | ||||
|
RIVERSIDE TAVERN
950 VOLUNTEES LANDING LANE KNOXVILLE , TN 37915 |
MEETING/MEALS | 10/31/2005 | $549.94 | ||||
|
SULLIVAN COUNTY DEMOCRATIC PARTY
330 MINGA RD KINGSPORT , TN 37663 |
CONTRIBUTION | 10/12/2005 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,750.00
Ending Balance
ENDING BALANCE
$0.00
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