Pre-General for BUTLER SNOW PAC submitted on 10/25/2010
Beginning Balance
$12,411.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOPER
, JOE
5433 POPLAR AVE. MEMPHIS , TN 38119 |
07/30/2005 | $1,000.00 | |
|
FLINN III
, GEORGE SHEA
275 GOODWYN ST. MEMPHIS , TN 38111 CITY COUNCILOR CITY OF MEMPHIS, TN |
07/30/2005 | $200.00 | |
|
FORD, JR.
, HAROLD
5120 BARRY RD. MEMPHIS , TN 38117 CONGRESSMAN US GOVT |
08/22/2005 | $2,500.00 | |
|
KUHN
, MATTHEW
2428 OAK TRAIL GERMANTOWN , TN 38139 |
08/04/2005 | $250.00 | |
|
SOUTHLAND DEVELOPMENT PARTNERS-MEMPHIS
100 PEABODY PLACE MEMPHIS , TN 38119 |
07/18/2005 | $250.00 |
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 |
|---|---|
| BANK FEES | $20.00 |
| BUMPER STICKERS | $75.00 |
| CAMPAIGN WORKERS | $350.00 |
| CONVENTION MISC. EXP | $100.00 |
| POSTAGE | $81.47 |
| PRINTING | $91.05 |
| Supplies | $198.73 |
| TELEPHONE | $179.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALDWIN
, MARY
5983 PRAIRIE COVE MILLINGTON , TN 38053 |
SURVEY COMPILATION | 07/14/2005 | $240.00 | ||||
|
BATES
, MELANTHA
INFORMATION REQUESTED INFO REQUESTED , TN |
CAMPAIGN WORKERS | 09/15/2005 | $295.00 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 08/24/2005 | $136.84 | ||||
|
BELZ ENTERPRISE
PO BOX 3661 MEMPHIS , TN 38173 |
RENT | 07/21/2005 | $1,158.04 | ||||
|
BELZ ENTERPRISE
PO BOX 3661 MEMPHIS , TN 38173 |
RENT | 08/24/2005 | $1,158.04 | ||||
|
BRATCHER
, JOHN
1787 VALLEY BLVD. MEMPHIS , TN 38106 |
EQUIPMENT RENTAL | 09/15/2005 | $582.42 | ||||
|
BRATCHER
, JOHN
1787 VALLEY BLVD. MEMPHIS , TN 38106 |
GAS | 09/15/2005 | $182.72 | ||||
|
J. HERNDON PHOTOGRAPHY
4486 FAIR MEADOW MEMPHIS , TN 38117 |
09/07/2005 | $296.25 | |||||
|
MGM PROMOTIONAL DESIGN
7388 CANDI COVE MEMPHIS , TN 38125 |
T-SHIRTS | 09/07/2005 | $686.36 | ||||
|
MICRO STAR
P.O. BOX 38207 MEMPHIS , TN 38183-0207 |
CONVENTION COMPUTERS | 07/14/2005 | $408.60 | ||||
|
PERKINS
, LASONDRA
INFORMATION REQUESTED INFO REQUESTED , TN |
CAMPAIGN WORKERS | 09/15/2005 | $230.00 | ||||
|
PRIMROSE
, PAT
2281 EVELYN MEMPHIS , TN 38104 |
PRINTING | 08/24/2005 | $109.03 | ||||
|
STILES
, MYRA
528 SOUTH MCLEAN MEMPHIS , TN 38104 |
POSTAGE | 07/23/2005 | $118.40 | ||||
|
STRICKLAND
, LYNN
1208 COLONIAL MEMPHIS , TN 38117 |
MS FAIR TIX/BOOTH VOLUNTEERS | 09/26/2005 | $320.00 | ||||
|
TENN. DEMOCRATIC PARTY
223 ROSA PARKS AVENUE, SUITE 200 NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 09/15/2005 | $1,000.00 | ||||
|
UNIVERSITY OF MEMPHIS
P.O. BOX 1000, DEPT. 313 MEMPHIS , TN 38148-0313 |
CONVENTION MISC. EXP | 07/21/2005 | $200.00 | ||||
|
WILLIAMS
, BARBARA
PO BOX 132 BRUNSWICK , TN 38014 |
BUMPER STICKERS | 09/26/2005 | $202.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$10,411.79
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