2006 3rd Quarter for JAMES M COLEY submitted on 10/10/2006
Beginning Balance
$551.10
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMP PAC
3385 AIRWAYS BLVD. #230 MEMPHIS , TN 38116 |
P | Primary | 07/19/2018 | $250.00 | $250.00 |
|
GIBSON
, JAMES WESLEY
3943 LAKEWOOD DR MEMPHIS , TN 38128 CEO GIBSON COMPANIES |
Primary | 07/16/2018 | $250.00 | $250.00 | |
|
KUHN
, NANCY
2616 COUNTRYWOOD PARKWAY CORDOVA , TN 38016 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/09/2018 | $150.00 | $150.00 | |
|
WEATHERSPOON
, DAVID
816 EATON STREET MEMPHIS , TN 38120 |
C | Primary | 07/17/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEE | $20.95 |
| CONSTANT CONTACT EMAIL SERVICE | $21.85 |
| FACEBOOK AD | $20.00 |
| STAMPS | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING COMPANY
611 N 3RD ST MEMPHIS , TN 38107 |
PALM CARDS | 07/11/2018 | $327.75 | |
|
WILLIAMS
, REBECCA
2686 BURTON BRIAR CIR COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 07/15/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,220.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,220.40
Ending Balance
ENDING BALANCE
$2,380.70
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
KLEINMAN
, MIKE
6491 MASSEY POINTE CV MEMPHIS , TN 38120 DOCTOR METHODIST LE BONHEUR |
Primary | House Party | 07/10/2018 | $175.78 | $175.78 | |
|
LET AMERICA VOTE
611 PENNSYLVANIA AVE SE, #143 WASHINGTON , DC 20003 |
P | Primary | Canvassing Services | 07/23/2018 | $1,350.91 | $2,853.20 |
TOTAL IN-KIND CONTRIBUTIONS
$365.31
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WILLIAMS
, REBECCA
2686 BURTON BRIAR CIR COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 07/01/2018 | $500.00 | $500.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00