Amended 2012 4th Quarter for KENT CALFEE submitted on 04/08/2013
Beginning Balance
$10,542.31
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MALONE
, DIEDRE
333 N AVALON MEMPHIS , TN 38112 SELF CARTER MALONE GROUP |
Primary | 08/05/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,625.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| CAMPAIGN WORKERS | $300.00 |
| FOOD / BEVERAGE | $67.16 |
| PAYPAL EXPENSES | $10.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOONE
, NORA
326 BUENA VISTA PLACE MEMPHIS , TN 38112 |
POSTAGE | 08/05/2016 | $117.50 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 07/29/2016 | $2,194.00 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 07/29/2016 | $1,890.03 | |
|
FLAMINGO GRAPHICS
465 STONEWALL MEMPHIS , TN 38112 |
GRAPHIC DESIGN | 08/02/2016 | $300.44 | |
|
PEERLESS PRINTING
2896 WALNUT GROVE RD. MEMPHIS , TN 38111 |
INVITATIONS | 08/11/2016 | $125.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,012.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,012.13
Ending Balance
ENDING BALANCE
$8,155.18
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