2nd Quarter for UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB submitted on 07/13/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$10,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BILLINGSLEY
, MARK
8439 FARRAH LANE GERMANTOWN , TN 38139 |
7/22/14 | $200.00 | |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | $100.00 | |
|
MASHBURN
, WAYNE
8829 RED MAPLE GERMANTOWN , TN 38139 |
$200.00 | ||
|
MCMANUS
, STEVE
9406 RIVEREDGE DR CORDOVA , TN 38016 |
$100.00 | ||
|
MICHAELS
, DAN
12400 FOX LAIR DR COLLIERVILLE , TN 38017 |
7/18/14 | $200.00 | |
|
MOORE
, JIMMY
140 ADAMS STE 324 MEMPHIS , TN 38103 Circuit Court Clerk Shelby County |
7/18/14 | $200.00 | |
|
TOULIATOS
, JOY
8200 N. WESTBROOK LN ARLINGTON , TN 38002 JUVENILE COURT CLERK SHELBY COUNTY |
$200.00 | ||
|
TURNER
, CHRIS
2384 MASSEY MEMPHIS , TN |
7/18/14 | $200.00 | |
|
WARD
, MARK
274 N. MCLEAN MEMPHIS , TN 38112 Judge Shelby County |
7/18/14 | $200.00 | |
|
WILLIAMS
, JOHN
2997 ASHMONT MEMPHIS , TN 38138 RETIRED |
7/18/14 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $360.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADVERTISING | 7/1/14 | $5,000.00 | ||||
|
COLLIERVILLE INDEPENDENT
MAIN ST. COLLIERVILLE , TN 38017 |
ADVERTISING | 07/14/2014 | $480.00 | ||||
|
COMMERCIAL APPEAL
495 UNION AVE MEMPHIS , TN 38103 |
ADVERTISING | 07/22/2014 | $1,384.87 | ||||
|
COMMERCIAL APPEAL
495 UNION AVE MEMPHIS , TN 38103 |
ADVERTISING | 7/14/14 | $1,384.87 | ||||
|
GERMANTOWN NEWS
7545 N. ST. GERMANTOWN , TN 38138 |
ADVERTISING | 07/14/2014 | $1,000.00 | ||||
|
GERMANTOWN PARKS AND RECREATION
1930 S. GERMANTOWN RD GERMANTOWN , TN 38183 |
RENT | 07/01/14 | $1,371.87 | ||||
|
OFFICE MAX
7720 POPLAR AVE. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 07/06/2014 | $126.07 | ||||
|
RESTAURANT DEPOT
5299 SUMMER MEMPHIS TN , TN 38122 |
FOOD / BEVERAGE | 06/23/2014 | $235.95 | ||||
|
RESTAURANT DEPOT
5299 SUMMER MEMPHIS TN , TN 38122 |
FOOD / BEVERAGE | 06/21/2014 | $323.32 | ||||
|
SAMS CLUB
7475 WINCHESTER MEMPHIS , TN 38119 |
TABLE SUPPLIES | 7/14/14 | $214.14 | ||||
|
SAMS CLUB
7475 WINCHESTER MEMPHIS , TN 38119 |
OFFICE SUPPLIES | 06/21/2014 | $174.15 | ||||
|
SAMS CLUB
7475 WINCHESTER MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 06/23/2014 | $102.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
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