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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)
$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)
$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

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