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2012 Pre-General for HAROLD M. LOVE, JR. submitted on 11/01/2012

Beginning Balance

$692.20

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BYRD , JULIE
5050 POPPLAR AVE
MEMPHIS , TN 38157
ATTORNEY
SELF
12/12/2015 $150.00 $150.00
FRIENDS TO ELECT PATRICE ROBINSON , PATRICE
4881 WHITWORTH RD
MEMPHIS , TN 38116
CITY COUNCIL
CITY OF MEMPHIS
12/17/2015 $100.00 $100.00
HARDAWAY , G. A.
PO BOX 40664
MEMPHIS , TN 38174
C 12/21/2015 $100.00 $100.00
JOHNSON , JAMES
1722 CARRUTHERS PLACE
MEMPHIS , TN 38112
RETIRED
RETIRED
12/17/2015 $100.00 $100.00
KYLE , SARAH

,

12/18/2015 $100.00 $100.00
PIVNICK , LARRY
5169 WALNUT GROVE
MEMPHIS , TN 38117
RETIRED
SELF
12/02/2015 $250.00 $250.00
SALINAS , YANDIRA
2204 MORNING VISTA
MEMPHIS , TN 38134
RESEARCH
ST JUDE
12/03/2015 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AT&T CELL PHONE $30.39
BANK FEES $45.00
Copies $7.21
Copies $44.44
STRAW POLL - PRINTING BALLOTS $30.63
STRAW POLL VENUE $93.47
UNITY BREAKFAST SUPPLIES $30.71
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ATT SERVICE
P.O. BOX 105262
ATLANTA , GA 30348-5262
AT&T CELL PHONE 06/09/2015 $200.00
SAVAGE - BAND

MEMPHIS , TN
HOLIDAY PARTY BAND 12/21/2015 $625.00
TIMOTHY ANDERSON IMAGE 180

MEMPHIS , TN
EVENT PRINTING 10/13/2015 $610.00
WALMART
8400 US HWY 64
BARTLETT , TN 38133
HOLIDAY PARTY SUPPLIES 12/04/2015 $425.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,220.54

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,220.54

Ending Balance

ENDING BALANCE
$2,821.66


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
Contributor C/P Rec'd For Details Date Amount Aggregate
MALONE, DEIDRE DBA MALONE IN 2014
1509 MADISON AVE
MEMPHIS , TN 38104
SCDP T-Shirts 12/01/2015 $250.00 $250.00
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

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