2nd Quarter for CAM PAC submitted on 07/13/2018
Beginning Balance
$3,901.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DUNAVANT
, BILLY
5656 SHADY GROVE ROAD MEMPHIS , TN 38120 CHAIRMAN OF THE BOARD DUNAVANT ENTERPRISES |
04/01/2017 | $1,000.00 | |
|
DUNAVANT
, TOMMIE
5656 SHADY GROVE ROAD MEMPHIS , TN 38120 RETIRED NONE |
04/01/2017 | $1,000.00 | |
|
HOPE
, WILLIAM
9419 DOGWOOD ROAD SOUTH GERMANTOWN , TN 38139 RETIRED NONE |
04/03/2017 | $250.00 | |
|
JONES
, DOROTHY ANNE
109 ROYAL PALM WAY PALM BEACH , FL 33480 STUDENT NONE |
04/03/2017 | $1,500.00 | |
|
JONES
, JOHN PAUL
4544 MINDEN ROAD MEMPHIS , TN 38117 RETIRED NONE |
04/05/2017 | $1,500.00 | |
|
JONES
, SANDRA
4544 MINDEN ROAD MEMPHIS , TN 38117 RETIRED NONE |
04/05/2017 | $1,500.00 | |
|
OLSON
, JOHN
4159 DIPLOMACY CIRCLE TALLAHASSEE , FL 32308 RETIRED NONE |
04/08/2017 | $1,500.00 | |
|
SCHEUNER
, MARY
6649 PRINCE EDWARD PLACE MEMPHIS , TN 38120 BUSINESS OWNER US TAX WORKS 2.0, LLC |
04/10/2017 | $250.00 | |
|
WETTER
, JIMMY
2867 KEASLER CIRCLE W GERMANTOWN , TN 38139 RETIRED NONE |
04/08/2017 | $250.00 |
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 |
|---|---|
| ADVERTISING | $25.15 |
| BANK FEES | $15.00 |
| BANK FEES | $5.00 |
| CHECKS ORDERED | $56.33 |
| GAS | $28.86 |
| GAS | $27.54 |
| GAS | $29.85 |
| WEBSITE TRANSACTION FEES | $9.30 |
| WEBSITE TRANSACTION FEES | $6.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FLEMING
, RACHEL
5901 QUERNUS COVE AUSTIN , TX 78735 |
GRAPHIC DESIGN | 04/17/2017 | $360.00 | ||||
|
POLITICAL LAWN SIGNS
916 BYRD AVENUE NEENAH , WI 54956 |
ADVERTISING - LAWN SIGNS | 04/17/2017 | $1,056.75 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
$216.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,901.93
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE SUBSCRIPTION: BUSINESS (ANNUALLY) | 03/21/2017 | $216.00 | $216.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00