Pre-General for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 10/30/2018

Beginning Balance

Receipts

Disbursements

Purpose	Amount
CLARKSVILLE GAS & WATER, GAS	$40.03
COPIES	$67.89
FLOWERS	$40.00
SUPPLIES	$24.57
WIX, WEBSITE	$19.80

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AJAX DISTRIBUTION 330 WARFIELD BLVD CLARKSVILLE , TN 37043		AJAX TURNER DRINKS FOR DEBATE				08/17/2018	$129.74
CDE P.O. BOX 31509 CLARKSVILLE , TN 37040		ELECTRIC, PHONE, INTERNET				09/08/2018	$753.86
DSR EVENTS 910 MAX CT CLARKSVILLE , TN 37043		TABLE RENTAL				08/28/2018	$193.27
ELDER , CYNTHIA 766 W ACCIPITER CIR CLARKSVILLE , TN 37043		CONTRIBUTION				07/25/2018	$500.00
JERRY'S LOCK & KEY PO BOX 3367 CLARKSVILLE , TN 37043		ELECTRONIC LOCK FOR HQ				08/28/2018	$854.50
LOWE'S 1622 MADISON ST. CLARKSVILLE , TN 37043		VACUUM FOR HQ				07/26/2018	$168.79
TILLMAN , MARIE 4801 ALBRIGHT RD CLARKSVILLE , TN 37043		OFFICE WORK				08/06/2018	$640.00
WERNER , DR. ALLEN PO BOX 3573 CLARKSVILLE , TN 37043		FACILITY RENTAL				08/28/2018	$1,600.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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