Pre-Primary for AEL POLITICAL ACTION COMMITTEE submitted on 08/07/2014
Beginning Balance
$2,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| AUTO EXSPENSE | $38.02 |
| AUTO EXSPENSE | $18.07 |
| AUTO EXSPENSE | $18.82 |
| DONATIONS | $25.00 |
| FOOD / BEVERAGE | $39.39 |
| OFFICE SUPPLIES | $6.89 |
| OFFICE SUPPLIES | $8.95 |
| OFFICE SUPPLIES | $12.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A&R BARBEQUE
24 N. THIRD MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 02/26/2018 | $39.03 | ||||
|
BRADLEY
, BRIDGETT
5745 SILVER CREEK DR. SOUTH APT 4 BARTLETT , TN 38134 |
CONTRACT LABOR | 03/02/2018 | $760.00 | ||||
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 03/31/2018 | $57.00 | ||||
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 02/13/2018 | $57.00 | ||||
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 01/16/2018 | $57.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
FEES | 03/16/2018 | $53.95 | ||||
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 01/19/2018 | $52.91 | ||||
|
PERIGNON'S RESTUARANT
2818 COLEMAN MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 02/20/2018 | $97.23 | ||||
|
PRIVE'
6980 WINCHESTER RD. MEMPHIS , TN 38115 |
FOOD / BEVERAGE | 02/20/2018 | $73.86 | ||||
|
PULLIAM
, CYNTHIA
3282 MILLINGTON RD. MEMPHIS , TN 38127 |
CONTRACT LABOR | 03/21/2018 | $100.00 | ||||
|
RILEY
, SIOBHAN
4285 LARKIN VALLEY BARTLETT , TN 38135 |
CONTRACT LABOR | 03/15/2018 | $600.00 | ||||
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/22/2018 | $114.28 | ||||
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/20/2018 | $126.83 | ||||
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/19/2018 | $139.25 | ||||
|
SPEEDWAY
3126 MILLINGTON RD MEMPHIS , TN 38128 |
GAS | 02/20/2018 | $38.48 |
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
$2,000.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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