2010 2nd Quarter for JIMMY MATLOCK submitted on 07/12/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANDERSON , CALVIN 4639 PERKINS MANOR COVE MEMPHIS , TN 38117 ADMINISTRATOR BLUE CROSS BLUE SHIELD		General	07/30/2016	$150.00	$150.00
BARGER , DAVE 12692 HIGHWAY 51 S ATOKA , TN 38004 RETIRED		General	08/03/2016	$100.00	$100.00
D.R.I.V.E. (DC PAC) 25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001	P	General	09/08/2016	$2,500.00	$2,500.00
ESTES , CEDRIC 7464 KYLAND DR. MEMPHIS , TN 38125 SUPERVISOR DISTRIBUTION CENTER		General	09/12/2016	$200.00	$200.00
FIELDS , SYVILLA 2092 WILKINSVILLE RD DRUMMONDS , TN 38023 RETIRED		General	08/01/2016	$100.00	$100.00
GORDON , DEBORAH 183 HOUSTON GORDON RD COVINGTON , TN 38019 RETIRED		General	08/19/2016	$100.00	$100.00
NEAL , WILBERT 1560 REEL LAKE DR. SW ATLANTA , GA 30331 ADMINISTRATOR TECHNICAL COLLEGE		General	09/02/2016	$100.00	$100.00

Disbursements

Purpose	Amount
EVENT BOOTH	$25.00
FEES	$7.90
NGP VAN	$64.85
OFFICE SUPPLIES	$14.19
POSTAGE	$89.36
PRINTING	$68.60
VENUE RENTAL	$50.00

Vendor	C/P	Purpose	Date	Amount
CARTER MALONE GROUP 1509 MADISON AVENUE MEMPHIS , TN 38104		PROFESSIONAL SERVICES	08/29/2016	$500.00
DIAMOND PRINTING 611 N.THIRD STREET MEMPHIS , TN 38103		PRINTING	09/16/2016	$540.79
FRIENDS OF GWENDOLYN KILPATRICK 6009 FINDE NAIFEH DR. MASON , TN 38049		CONTRIBUTION	09/23/2016	$100.00
USPS 186 ATOKA MUNFORD RD ATOKA , TN 38004		POSTAGE	09/26/2016	$112.80
WALMART 8445 HWY 51 N. MILLINGTON , TN 38053		OFFICE SUPPLIES	09/23/2016	$113.29

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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