2012 Pre-Primary for MARIA BREWER submitted on 07/26/2012
Beginning Balance
$2,659.37
Receipts
Monetary Contributions, Unitemized
$305.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CODY
, MICHAEL
9228 LONGWOOD LANE GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/13/2017 | $250.00 | $250.00 | |
|
GULLICK
, ELIZABETH
1166 HEATHER RIDGE COVE COLLIERVILLE , TN 38017 ATTORNEY SOCIAL SECURITY ADMINISTRATION |
Primary | 04/04/2017 | $500.00 | $500.00 | |
|
RICHBOURG
, JACK
5272 BEARS PAW CIRCLE MEMPHIS , TN 38120 ATTORNEY SISKIND SUSSER |
Primary | 04/06/2017 | $250.00 | $250.00 | |
|
SIMMONS
, SUSAN
10316 SHEA OAKS COVE W. COLLIERVILLE , TN 38107 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/01/2017 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$905.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$905.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $87.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SIGNROCKET.COM
340 BROADWAY AVENUE ST. PAUL PARK , MN 55071 |
SIGNS | 04/09/2017 | $2,830.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$893.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$893.17
Ending Balance
ENDING BALANCE
$2,671.20
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
$1,425.00
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