2018 2nd Quarter for JAMES ACUFF submitted on 07/10/2018
Beginning Balance
$2,000.00
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | Primary | 06/22/2018 | $100.00 | $100.00 |
|
GREEN
, SHRI
4072 ROYALCREST MEMPHIS , TN 38115 RETIRED |
Primary | 06/22/2018 | $100.00 | $100.00 | |
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | Primary | 06/27/2018 | $600.00 | $600.00 |
|
WILLIAMS
, LYNNETTE P.
5175 HORN LAKE ROAD MEMPHIS , TN 38109 |
C | Primary | 06/22/2018 | $100.00 | $6,061.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
WILLIAMS
, FRED
5175 HORN LAKE RD. MEMPHIS , TN 38109 RETIRED |
Primary | 06/22/2018 | $1,500.00 |
| Self-Endorsed | Primary | 07/10/2018 | $5,961.00 |
|
WILLIAMS
, MARVA
WILLIAMS MEMPHIS , TN 38116 RETIRED |
Primary | 06/22/2018 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.00 |
| FOOD / BEVERAGE | $97.48 |
| GAS | $986.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FELIX WAY ADVERTISING
937 PEABODY AVE. MEMPHIS , TN 38104 |
SIGNS | 06/28/2018 | $1,974.00 | |
|
FELIX WAY ADVERTISING
937 PEABODY AVE. MEMPHIS , TN 38104 |
ADVERTISING | 07/06/2018 | $2,950.00 | |
|
FELIX WAY ADVERTISING
937 PEABODY AVE. MEMPHIS , TN 38104 |
ADVERTISING | 07/03/2018 | $3,100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,607.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,607.81
Ending Balance
ENDING BALANCE
$3,592.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$7,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,961.00 |
|
WILLIAMS
, FRED
5175 HORN LAKE RD. MEMPHIS , TN 38109 |
$0.00 | $0.00 | $1,500.00 |
|
WILLIAMS
, MARVA
WILLIAMS MEMPHIS , TN 38116 |
$0.00 | $0.00 | $500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$80.00
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
$4,192.19