2016 4th Quarter for DEBRA MOODY submitted on 01/24/2017
Beginning Balance
$40,810.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/30/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $300.00 |
| DUES / SUBSCRIPTIONS | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/20/2016 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/20/2016 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/20/2016 | $87.00 | |
|
FERRELL
, SAMANTHA
301 6TH AVE N STE 207 NASHVILLE , TN 37243 |
GIFT EXPENSE | 04/25/2016 | $250.00 | |
|
FOLK'S FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 05/22/2016 | $359.87 | |
|
NICHOLS
, ORLANDO
6571 W CRYSTAL OAK COVE MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 06/30/2016 | $180.00 | |
|
NICHOLS
, ORLANDO
6571 W CRYSTAL OAK COVE MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 05/26/2016 | $210.00 | |
|
NORTHEAST SHELBY REPUBLICAN CLUB
4515 POPLAR AVE STE 520 MEMPHIS , TN 38117 |
DUES / SUBSCRIPTIONS | 06/03/2016 | $200.00 | |
|
PAULA B. COLEY, CPA
476 SAINT NICK DR MEMPHIS , TN 38117 |
ACCOUNTING | 06/29/2016 | $600.00 | |
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | DONATIONS | 04/25/2016 | $250.00 |
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD #259 MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 05/27/2016 | $70.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD #259 MEMPHIS , TN 38119 |
DONATIONS | 05/28/2016 | $200.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 06/30/2016 | $360.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 06/15/2016 | $425.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 05/26/2016 | $315.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 05/25/2016 | $100.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 05/24/2016 | $100.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 04/16/2016 | $260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$43,360.25
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