Amended 2006 1st Quarter for JOE TOWNS, JR. submitted on 06/26/2006
Beginning Balance
$6,941.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, OZLE OR PAT
2755 SHORT MOUNTIAN RD. MCMINNVILLE , TN 37110 |
Primary | 01/02/2006 | $100.00 | $100.00 | |
|
BERRY
, DOROTHY
533 LEMONT DRIVE NASHVILLE , TN 37216 |
Primary | 01/09/2006 | $100.00 | $100.00 | |
|
BERRY
, DR. ALBERT
533 LEMONT DRIVE NASHVILLE , TN 37216 |
Primary | 01/09/2006 | $100.00 | $100.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 01/04/2006 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/03/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMMUNICATION | $54.63 |
| MEETINGS | $57.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HENDERSON
, DEBRA
7651 CORTER CREEK COVE MEMPHIS , TN |
DONATIONS | $100.00 | ||
|
MARRIOTT HOTEL
FORT LAUDERDALE , FL |
CONFERENCE | $398.22 | ||
|
TOWNS, SR.
, JOE
1066 MARLIN MEMPHIS , TN 38110 |
CONTRIBUTION | $200.00 | ||
|
TRAN
, CHRIS
4501 HILLGLEN MEMPHIS , TN |
PICTURES | $227.00 | ||
|
US POSTAL SERVICE
1528 UNION MEMPHIS , TN |
POSTAGE | $185.00 | ||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | $275.00 | ||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,646.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,646.85
Ending Balance
ENDING BALANCE
$6,344.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$24,185.29
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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