1st Quarter for ADAMS AND REESE PAC submitted on 04/10/2018
Beginning Balance
$8,751.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DELTA TITLE SERVICES
6489 N QUAIL HOLLOW, SUITE 102 MEMPHIS , TN 38120 |
04/05/2018 | $1,000.00 | |
|
FUTHEY
, MALCOLM III
805 S PERKINS RD MEMPHIS , TN 38117 ATTORNEY FUTHEY LAW FIRM, PLC |
04/13/2018 | $375.00 | |
|
GILLILAND
, JAMES
560 COLONIAL RD, STE 200 MEMPHIS , TN 38117 RETIRED RETIRED |
03/29/2018 | $2,500.00 | |
|
LAMBERSON
, AMY
4138 GRANDVIEW AVE MEMPHIS , TN 38117 INVESTOR SELF-EMPLOYED |
04/29/2018 | $1,000.00 | |
|
LYNCH
, TERRY
14 W. GEORGIA AVE MEMPHIS , TN 38103 MANAGER SHELBY COUNTY ASSESSOR |
03/22/2018 | $1,500.00 |
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 |
|---|---|
| BANK FEES | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COPLEY
, RICHARD
927 BILLY BRYANT RD COLLIERVILLE , TN 38017 |
IMAGE LICENSE FEE | 04/17/2018 | $750.00 | ||||
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/02/2018 | $2,796.80 | ||||
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 04/06/2018 | $3,588.86 | ||||
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 04/06/2018 | $420.61 | ||||
|
DIRECTFX
8811 HWY 51 N SOUTHAVEN , MS 38671 |
MAILING SERVICES | 04/06/2018 | $8,836.21 | ||||
|
FREEMAN
, JOHN
1262 ISLAND PLACE, EAST MEMPHIS , TN 38103 |
REIMBURSEMENT-MAILING SERVICES | 04/26/2018 | $6,080.00 | ||||
|
FREEMAN
, JOHN
1262 ISLAND PLACE, EAST MEMPHIS , TN 38103 |
REIMBURSEMENT-POLL WORKERS | 06/01/2018 | $6,200.00 | ||||
|
FREEMAN
, JOHN
1262 ISLAND PLACE, EAST MEMPHIS , TN 38103 |
REIMBURSEMENT-POLL WORKERS | 04/26/2018 | $4,100.00 | ||||
|
FREEMAN
, JOHN
1262 ISLAND PLACE, EAST MEMPHIS , TN 38103 |
REIMBURSEMENT-POLL WORKERS | 04/23/2018 | $6,050.00 | ||||
|
FREEMAN
, JOHN
1262 ISLAND PLACE, EAST MEMPHIS , TN 38103 |
REIMBURSEMENT-POLL WORKERS | 04/14/2018 | $1,750.00 | ||||
|
FREEMAN
, JOHN
1262 ISLAND PLACE, EAST MEMPHIS , TN 38103 |
PRINTING | 04/14/2018 | $1,001.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,509.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,509.00
Ending Balance
ENDING BALANCE
$5,242.97
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