2004 Post-Primary for CHARLIE CALDWELL submitted on 09/20/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
OUR CHILDREN, OUR CHOICE TN
222 BROADWAY, FL 19 NEW YORK , NY 10038 |
P | General | 07/29/2016 | $5,000.00 | $5,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 07/27/2016 | $2,000.00 | $2,000.00 |
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 WORKERS | $235.00 |
| DONATIONS | $191.28 |
| FOOD / BEVERAGE | $317.95 |
| OFFICE SUPPLIES | $8.72 |
| POSTAGE | $18.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DOLLAR GENERAL
4245 RALEIGH MILLINGTON RD MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 08/04/2016 | $32.78 | |
|
DOLLAR GENERAL
4245 RALEIGH MILLINGTON RD MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 08/04/2016 | $75.21 | |
|
DOLLAR GENERAL
4245 RALEIGH MILLINGTON RD MEMPHIS , TN 38128 |
DONATIONS | 08/02/2016 | $16.66 | |
|
DOWNEY
, WILLIAM
1464 ISLAND PLACE E MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 08/04/2016 | $300.00 | |
|
FORD
, LINDA
1236 SMITH AVE MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 07/29/2016 | $150.00 | |
|
GLORY APPAREL & ADVERTISING
765 CHASEWOOD DR. MEMPHIS , TN 38125 |
ADVERTISING | 07/27/2016 | $222.10 | |
|
HOUSTON
, ANTHONY
2946 SEMMES ST. MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 08/04/2016 | $322.50 | |
|
HOUSTON
, ARTHUR
1537 E MALLORY AVE MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 08/04/2016 | $300.00 | |
|
HOUSTON
, ARTIVOUS
1841 MACAULAY AVE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 07/30/2016 | $200.00 | |
|
HOUSTON
, JUAN
2957 SEMMES MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 08/04/2016 | $322.50 | |
|
JENNINGS
, KENNETH
5040 RALEIGH LAGRANGE RD MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 08/04/2016 | $300.00 | |
|
JOHN SMITH MARKETING
901 BROADWAY, STE 22363 NASHVILLE , TN 37202 |
SIGNS | 08/19/2016 | $134.05 | |
|
JOHN SMITH MARKETING
901 BROADWAY, STE 22363 NASHVILLE , TN 37202 |
SIGNS | 07/29/2016 | $195.00 | |
|
JOHNSON
, JOHNNIE MAE
714 ADAMS AVE #1005 MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 08/05/2016 | $40.00 | |
|
JOHNSON
, JOHNNIE MAE
714 ADAMS AVE #1005 MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 08/08/2016 | $500.00 | |
|
MARTIN
, QUIENCY
725 CARPENTER ST MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 07/29/2016 | $120.00 | |
|
MIMES
, SANDRA
2305 NUNNELEE AVE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 08/19/2016 | $300.00 | |
|
REED
, LINDA
1236 SMITH AVE MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 08/04/2016 | $120.00 | |
|
ROBINSON
, CHARDETTA
1330 BEECHMONT ST MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 08/04/2016 | $200.00 | |
|
THE COMMERCIAL APPEAL
495 UNION AVE MEMPHIS , TN 38103 |
ADVERTISING | 07/28/2016 | $302.92 | |
|
THE COMMERCIAL APPEAL
495 UNION AVE MEMPHIS , TN 38103 |
ADVERTISING | 07/27/2016 | $2,200.00 | |
|
TIPLET
, TERRY
3465 GOWAN DR MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 07/29/2016 | $200.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/08/2016 | $500.00 |
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
$0.00
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