2009 Pre-General for GUTHRIE CASTLE submitted on 01/05/2010
Beginning Balance
$50.00
Receipts
Monetary Contributions, Unitemized
$989.32
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | Primary | 06/13/2016 | $1,000.00 | $1,000.00 |
|
JONES
, DOROTHY S.
550 S. BELVEDERE BLVD. MEMPHIS , TN 38104 RETIRED n/a |
Primary | 06/09/2016 | $500.00 | $500.00 | |
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | Primary | 04/25/2016 | $500.00 | $500.00 |
|
WILDER
, MARY
672 N IDLEWILD MEMPHIS , TN 38107 APARTMENT MANAGER SELF |
Primary | 05/17/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,114.32
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,114.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
| CONTRIBUTIONS | $405.00 |
| PAYPAL EXPENSES | $4.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 05/27/2016 | $49.15 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 05/05/2016 | $27.31 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/29/2016 | $1,278.23 | |
|
FRAYSER EXCHANGE CLUB
2199 RIVERDALE ROAD GERMANTOWN , TN 38138 |
DUES | 05/17/2016 | $125.00 | |
|
MOTHERS OF THE NILE
P. O. 1213 MEMPHIS , TN 38103 |
ANNUAL BANQUET | 05/05/2016 | $120.00 | |
|
PLANNED PARENTHOOD
2430 POPLAR AVE. MEMPHIS , TN 38112 |
CONTRIBUTION | 02/25/2016 | $1,000.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET NASHVILLE , TN 37203 |
VOTER DATABASE | 05/24/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,451.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,451.93
Ending Balance
ENDING BALANCE
$1,712.39
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
$1,619.27