2008 Pre-General for STEVE HEATH submitted on 10/28/2008
Beginning Balance
$6,333.28
Receipts
Monetary Contributions, Unitemized
$725.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FIALLO
, LORENA
5150 EAST BEDFORD DRIVE SAN DIEGO , CA 92116 INTERPRETER SELF EMPLOYED |
Primary | 07/02/2018 | $250.00 | $500.00 | |
|
FLEMING
, KELLY
7035 WYNNE RIDGE RD. N CORDOVA , TN 38016 BUSINESS ANALYST ALSAC ST. JUDE |
Primary | 07/22/2018 | $500.00 | $500.00 | |
|
GIBSON II
, JAMES WESLEY
3943 N. LAKEWOOD DR. MEMPHIS , TN 38128 SALES GIBSON COMPANIES |
Primary | 07/16/2018 | $250.00 | $250.00 | |
|
MARRERO
, BEVERLY
243 HAWTHORNE MEMPHIS , TN 38112 RETIRED RETIRED |
Primary | 07/16/2018 | $110.00 | $110.00 | |
|
SCHARFF
, JONATHAN
424 SWEETBRIER ROAD MEMPHIS , TN 38120 LAWYER BUCKMAN LABORATORIES |
Primary | 07/15/2018 | $200.00 | $200.00 | |
|
SISKIND SUSSER PC
1028 OAKHAVEN ROAD MEMPHIS , TN 38119 |
Primary | 07/16/2018 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,225.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/08/2018 | $6.92 | |
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/15/2018 | $15.62 | |
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/22/2018 | $24.49 | |
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/23/2018 | $0.20 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PRINTING | 07/13/2018 | $1,485.80 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
POSTAGE | 07/16/2018 | $1,329.00 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
POSTAGE | 07/23/2018 | $3,195.00 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PRINTING | 07/23/2018 | $191.19 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PRINTING | 07/23/2018 | $3,015.30 | |
|
PONTOTOC
314 S. MAIN STREET MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 07/16/2018 | $360.44 | |
|
PROFORMA TOWNSEND PROMOTIONS
1779 KIRBY PARKWAY #1-227 MEMPHIS , TN 38138 |
PROMOTIONAL MATERIAL | 07/23/2018 | $174.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,457.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,457.86
Ending Balance
ENDING BALANCE
$3,100.42
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
$17,583.19
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