1st Quarter for FRIENDS OF MOUNTAIN STATES submitted on 04/18/2012
Beginning Balance
$5,496.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, HELEN
PO BOX 654 POTEAU , OH 74953 RETIRED |
05/10/2006 | $500.00 | |
|
BOYLE
, PAUL
5900 POPLAR AVE, STE 100 MEMPHIS , TN 38119 REAL ESTATE BOYLE INVESTMENTS |
06/09/2006 | $500.00 | |
|
CARPENTER FOR COUNTY C
6584 POPLAR AVE, STE 200 MEMPHIS , TN 38138 |
06/23/2006 | $125.00 | |
|
DENLEY
, ROBERT
1070 SNOWDEN FARM RD COLLIERVILLE , TN 38017 SELF-EMPLOYED ROBERT DENLEY CO., INC. |
05/24/2006 | $500.00 | |
|
GRAY
, SEAN
8749 CAROMA STE S OLIVE BRANCH , MS 38654 OWNER CUSTOM BUILT COUNTER TOPS |
04/06/2006 | $300.00 | |
|
JOBE
, DELORES
645 GREEN LEVEL COLLIERVILLE , TN 38017 OWNER MR. J'S CHEM DRY |
04/07/2006 | $150.00 | |
|
JOBE
, JESSE B.
7431 UNBRIDLE WAY 203 CORDOVA , TN 38016 CONTRACTOR SELF-EMPLOYED |
06/02/2006 | $2,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/02/2006 | $861.70 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.55 |
| COURIER | $9.50 |
| DONATIONS | $60.00 |
| YARD SIGNS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST CHOICE PRINTING
26975 NORTHLINE ROAD TAYLOR , MI 48180 |
PRINTING | 06/15/2006 | $1,544.00 | ||||
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
PHONE MATCH | 05/30/2006 | $57.12 | ||||
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILER | 06/28/2006 | $1,866.82 | ||||
|
HINES
, JEFF
8110 CORDOVA RD #115 CORDOVA , TN 38018 |
DESIGN WORK | 06/02/2006 | $2,400.00 | ||||
|
VICTORY SOURCE
PO BOX 1611 TOPEKA , KS 66601 |
YARD SIGNS | 06/02/2006 | $861.70 | ||||
|
VICTORY SOURCE
PO BOX 1611 TOPEKA , KS 66601 |
YARD SIGNS | 06/05/2006 | $629.63 |
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
$5,496.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $861.70 |
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