2024 Pre-Primary for RAY JETER submitted on 07/25/2024
Beginning Balance
$30,154.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/22/2016 | $500.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/22/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/22/2016 | $300.00 | $550.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/16/2016 | $600.00 | $600.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 07/22/2016 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/18/2016 | $750.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,264.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,264.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $106.41 |
| INK CARTRIDGES | $47.38 |
| SIGN DEPLOYMENT | $60.00 |
| WEBSITE | $35.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
NBCSL RNC RECEPTION | 07/11/2016 | $292.20 | |
|
HOME DEPOT
RIVERDALE RD MEMPHIS , TN 38115 |
POSTS/EQUIPMENT | 07/18/2016 | $119.28 | |
|
MOST WORSHIPFUL PRINCE HALL GRAND LODGE
3385 AIRWAYS BLVD. STE 219 MEMPHIS , TN 38116 |
SOUVENIR BOOKLET AD | 07/07/2016 | $150.00 | |
|
PAREDES PUBLISHING FINE ARTS
420 LINCOLN RD STE 390 MIAMI BEACH , FL 33139 |
CAMPAIGN FLYERS | 07/14/2016 | $261.01 | |
|
SPIKNER INC
1210 MADISON MEMPHIS , TN 38104 |
CAMPAIGN T-SHIRTS | 07/14/2016 | $557.85 | |
|
WINDLESS
, FRAZER
810 E. BROOKS RD MEMPHIS , TN 38116 |
CAR MAGNETS | 07/22/2016 | $157.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,718.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,718.74
Ending Balance
ENDING BALANCE
$14,700.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $1,071.52 | $0.00 | $1,071.52 |
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