2006 1st Quarter for CHARLOTTE BURKS submitted on 04/10/2006
Beginning Balance
$74,992.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/17/2006 | $150.00 | $600.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 06/24/2006 | $200.00 | $400.00 |
|
HOOKS
, BEN L.
200 WAGNER PLACE #408 MEMPHIS , TN 38103 Minister Greater Middle Baptist Church |
Primary | 06/12/2006 | $200.00 | $200.00 | |
|
PLEASANT
, O. C.
2576 LAROSE AVENUE MEMPHIS , TN 38114 Insurance Agent Self-employed |
Primary | 06/25/2006 | $150.00 | $150.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/21/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/30/2006 | $500.00 | $750.00 |
|
TITLE MAX MANAGEMENT
24 DRAYTON STREET, SUITE 610 SAVANNAH , GA 31401 |
Primary | 06/21/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $28.00 |
| DONATIONS | $50.00 |
| Food - Canvassers | $234.00 |
| GAS | $395.00 |
| PRINTING | $41.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALFRED'S
197 BEALE MEMPHIS , TN 38103 |
FOOD/FUNDRAISER | $247.00 | ||
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $191.00 | ||
|
C GRAPHICS
890 E. RAINES RD MEMPHIS , TN 38116 |
PRINTING | $499.00 | ||
|
CLEAR CHANNEL OUTDOORS
1600 CENTURE CENTER PARKWAY, SUITE 104 MEMPHIS , TN 38134 |
ADVERTISING | $1,400.00 | ||
|
GENESIS WEB DESIGN
89 RAINES OAK COVE MEMPHIS , TN 38109 |
WEBSITE CONSTRUCTION | $619.00 | ||
|
HOWELL ADVERTISING
P. O. BOX 5360 WEST MEMPHIS , AR 72301 |
ADVERTISING | $3,625.00 | ||
|
IKE'S
4126 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
GENERAL SUPPLIES | $104.00 | ||
|
J & H GRAPHICS
881 SOUTH THIRD MEMPHIS , TN 38126 |
T SHIRTS | $293.00 | ||
|
LEMOYNE OWEN COLLEGE
807 WALKER AVENUE MEMPHIS , TN 38126 |
DONATIONS | $250.00 | ||
|
MEMPHIS ALLIANCE OF BLACK SCHOOL EDUCATORS
P. O. BOX 901160 MEMPHIS , TN 38109 |
DONATIONS | $130.00 | ||
|
MEMPHIS LIGHT GAS AND WATER
PO BOX 388 MEMPHIS , TN 38145 |
UTILITIES | $128.00 | ||
|
MMT PROPERTIES
P. O. BOX 750424 MEMPHIS , TN 38175 |
RENT | $560.00 | ||
|
OFFICE DEPOT
6808 SOUTHCREST PARKWAY SOUTHHAVEN , MS 38671 |
SUPPLIES | $120.00 | ||
|
SHELBY COUNTY DEMOCRATIC PARTY
2400 POPLAR MEMPHIS , TN 38112 |
CONTRIBUTION | $125.00 | ||
|
US POSTMASTER
TN555 SOUTH THIRD STREET MEMPHIS , TN 38101 |
POSTAGE | $155.00 | ||
|
WALMART - MURPHY'S OIL
2401 GOODMAN ROAD HORN LAKE , MS 38637 |
GAS | $244.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,019.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,019.95
Ending Balance
ENDING BALANCE
$73,222.79
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00