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)
(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)
(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