2016 1st Quarter for JOE TOWNS, JR. submitted on 08/09/2016
Beginning Balance
$23,893.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN | $85.00 |
| DONATION | $40.00 |
| FOOD BANK | $50.00 |
| HOTEL | $92.40 |
| MEETING | $93.55 |
| MEETING | $70.50 |
| SHELBY DEMOCRATIC PARTY | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B. FRAGER
BRINKLEY PLAZA, 80 MONROE AVE #225 MEMPHIS , TN 38103 |
DONATION | 01/09/2016 | $150.00 | |
|
HOME DEPOT STORE
SUMMER ST. MEMPHIS , TN 38125 |
CAMPAIGN SUPPLIES | 03/29/2016 | $183.08 | |
|
PRIME TIMES TOURS
3145 BELLBROOK CENTER DR MEMPHIS , TN 38116 |
DONATION | 04/08/2016 | $100.00 | |
|
RAVYN
, TOWNS
MEMPHIS , TN |
CAMPAIGN | 01/20/2016 | $200.00 | |
|
TOWNS
, DIANE
925 MOSBY MEMPHIS , TN 38116 |
CAMPAIGN | 02/11/2016 | $300.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 04/04/2016 | $207.15 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 03/01/2016 | $450.24 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 02/03/2016 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,396.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,396.92
Ending Balance
ENDING BALANCE
$21,496.92
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