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2004 Post-General for FRANK FORREST BUCK submitted on 01/20/2005

Beginning Balance

$1,792.85

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HARDAWAY , G. A.
1243 WORTHINGTON ST.
MEMPHIS , TN 38114
C 08/20/2018 $300.00 $300.00
ROBINSON , PATRICE
4861 WHITWORTH RD
MEMPHIS , TN 38116
RETIRED
09/25/2018 $2,000.00 $2,000.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CARTER , WADE
8480 KING WILLIAM ST
CORDOVA , TN 38016
ADVERTISING 08/20/2018 $300.00
EVENTS BEYOND IMAGINATIONS
2965 N. GERMANTOWN PKWY.
CORDOVA , TN 38018
VENUE RENTAL 09/17/2018 $750.00
FELIX WAY AD
937 PEABODY
MEMPHIS , TN 38103
ADVERTISING 09/25/2018 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,749.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,749.50

Ending Balance

ENDING BALANCE
$43.35


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

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