2016 Early Mid Year Supplemental (2015) for JOE TOWNS, JR. submitted on 07/31/2015
Beginning Balance
$22,123.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 06/23/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| CAMPAIGN CHECKS | $10.00 |
| CONFERENCE | $73.52 |
| DUES / SUBSCRIPTIONS | $75.00 |
| MEETING | $70.50 |
| MEETING | $70.00 |
| MUSIC | $64.97 |
| TICKETS | $60.00 |
| TICKETS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HASLAM INAUGURATION
CAPITOL NASHVILLE , TN 37243 |
INAUGURAL TICKETS | 01/18/2015 | $423.00 | |
|
HASLAM INAUGURATION
CAPITOL NASHVILLE , TN 37243 |
INAUGURAL TICKETS | 01/16/2015 | $200.00 | |
|
HERTZ RENAL CAR
MEMPHIS AIRPORT MEMPHIS , TN 38116 |
GOVERNOR INNAUGURATION | 1/14/2015 | $255.28 | |
|
MLGW
P O BOX 388 MEMPHIS , TN 38145 |
CAMPAIGN UTILITIES | 01/20/2015 | $111.66 | |
|
MOORE
, CARLOS
3116 ROYAL LN. DALLAS , TX 75229 |
DONATION | 01/19/2015 | $250.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 06/09/2015 | $293.69 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 01/05/2015 | $300.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 03/03/2015 | $200.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 02/17/2015 | $257.00 | |
|
WITHERS
, ANDREW
380 W. BROOKS RD. MEMPHIS , TN 38109 |
DONATION | 06/01/2015 | $200.00 | |
|
ZINN
, WALTER
161 MLK DR. PONTOTOC , MS |
DONATION | 05/07/2015 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,064.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,064.62
Ending Balance
ENDING BALANCE
$19,558.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$25,885.29
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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