Amended 2006 Pre-Primary for JOE S CARR submitted on 10/06/2006
Beginning Balance
$20,310.02
Receipts
Monetary Contributions, Unitemized
$110.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCONIC INC. EMPLOYEES' VOLUNTARY PAC
1050 K ST NW, STE 1100 WASHINGTON , DC 20001 |
05/06/2016 | $4,400.00 | $4,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$110.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SCHUTT, JR.
, LOUIS PETER
10344 TWIN BRIDGES CV. EADS , TN 38028 President The Daily News |
Primary | 08/23/2012 | [ $200.00 ] | $1,400.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$110.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.37 |
| CAMPAIGN WORK | $65.00 |
| CHECK PRINTING | $52.66 |
| CONTRIBUTION | $165.00 |
| FOOD AND BEVERAGE | $54.56 |
| INTERNET ACCESS | $2.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
14 ARROW ST, STE 11 CAMBRIDGE , MA 02138 |
FEES | $111.61 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $195.67 | ||
|
BOBO'S CATERING SERVICE
685 S DANNY THOMAS BLVD MEMPHIS , TN 38126 |
FOOD AND BEVERAGE | $932.25 | ||
|
BREATH OF LIFE CHURCH
3795 FRAYSER RALEIGH RD MEMPHIS , TN 38128 |
CONTRIBUTION | $500.00 | ||
|
BYTE MAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
DIRECT MAIL | $16,305.58 | ||
|
CARTER MALONE GROUP
65 UNION AVE. MEMPHIS , TN 38103 |
CONSULTING | $12,914.00 | ||
|
CHAMPION AWARDS
3649 WINPLACE RD MEMPHIS , TN 38118 |
T-SHIRTS | $628.19 | ||
|
CLEAR CHANNEL OUTDOOR ADVERTISING
1600 CENTURY CENTER PKY, STE 104 MEMPHIS , TN 38134 |
ADVERTISING | $8,350.00 | ||
|
DIAMOND PRINTING
611 NORTH THIRD MEMPHIS , TN 38107 |
PRINTING | $17,747.67 | ||
|
GUMBINNER & DAVIES COMMUNICATIONS
2001 S STREET NW, SUITE 301 WASHINGTON , DC 20009 |
DIRECT MAIL | $7,200.00 | ||
|
MORRIS
, BOBBIE
3158 BIRCHTON GLADE COVE ARLINGTON , TN 38002 |
PHONE BANK | $1,850.00 | ||
|
POLITICAL SYSTEMS & SOLUTIONS
P.O. BOX 1811 MEMPHIS , TN 38101 |
MEDIA SERVICES | $2,267.67 | ||
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198872 NASHVILLE , TN 37219 |
EMAIL SERVICES | $178.41 | ||
|
THOMPSON
, BRETRAN
1557 E SHELBY DR MEMPHIS , TN 38116 |
CAMPAIGN WORK | $1,650.00 | ||
|
U. S. POSTAL SERVICE
HIGHLAND STATION MEMPHIS , TN 38122 |
POSTAGE | $182.36 | ||
|
WALNUT GROVE ASSOCIATES, LLC
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
RENT | $825.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,019.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,019.43
Ending Balance
ENDING BALANCE
$15,400.59
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