3rd Quarter for SENATE DEMOCRATIC CAUCUS submitted on 10/09/2006

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
FUTRELL , SHELIA NA MEMPHIS , TN 38016 NA NA		08/17/2018	$20.00
REDDICK , BRENDA 5225 AUTUMN FORREST DR. MEMPHIS , TN 38125 ACCOUNTANT UTILITY PROVIDER		08/03/2018	$98.50
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	08/20/2018	$500.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	09/24/2018	$505.00
DALE , KAREEM 315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 BUS OWNER CASA VERDE	General	09/20/2018	$350.00
DALE , KAREEM 315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 BUS OWNER CASA VERDE	General	09/18/2018	$250.00
DALE , KAREEM 315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 BUS OWNER CASA VERDE	General	09/18/2018	$350.00

Disbursements

Purpose	Amount
AUTO EXSPENSE	$27.30
FOOD / BEVERAGE	$5.62
FOOD / BEVERAGE	$14.04
FOOD / BEVERAGE	$20.16
FOOD / BEVERAGE	$16.41
FOOD / BEVERAGE	$7.63
FOOD / BEVERAGE	$1.42
FOOD / BEVERAGE	$33.87
FOOD / BEVERAGE	$20.98
FOOD / BEVERAGE	$5.62
FOOD / BEVERAGE	$10.91
FOOD / BEVERAGE	$24.33
FOOD / BEVERAGE	$17.26
FOOD / BEVERAGE	$7.09
GAS	$29.78
GAS	$30.91
GAS	$31.78
GAS	$14.98
GAS	$28.77
GAS	$20.98
GAS	$37.80
GAS	$29.57
GAS	$27.03
GAS	$28.77
GAS	$31.78
GAS	$22.11
GAS	$31.45
GAS	$30.86
GAS	$30.17
GAS	$11.06
OFFICE SUPPLIES	$4.11
POSTAGE	$8.97
SIGNS	$71.84
SIGNS	$51.25
TRAVEL	$18.00
TRAVEL	$18.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CLARION HOTEL 221 N 1ST ST NASHVILLE , TN 37213		LODGING FOR DEMOCRATIC PARTY RETREAT				09/21/2018	$105.07
CROWN PLAZA 2200 CENTREVILLE RD HERNDON , VA 20170		HOTEL LODGING FOR NAT'L CONGRESSIONAL BLACK CAUCUS				09/15/2018	$183.25
EXTENDED STAY 20141 CENTURY BLVD GERMANTOWN , MD 20874		HOTEL FOR NAT'L CONGRESSIONAL BLACK CAUCUS				09/13/2018	$66.09
HARRIS , JENEISHA 1190 NARECHALNEIL ST. MEMPHIS , TN 38114		CAMPAIGN WORKERS				08/03/2018	$50.00
LION MART 4691 HORNLAKE RD MEMPHIS , TN 38109		GAS				10/01/2018	$91.36
MEMPHIS LIGHT GAS AND WATER 1111 EAST SHELBY DR MEMPHIS , TN 38116		UTILITIES				10/01/2018	$145.00
MEMPHIS LIGHT GAS AND WATER 1111 EAST SHELBY DR MEMPHIS , TN 38116		UTILITIES				08/01/2018	$330.00
REDEMPTION CHURCH 340 S 2ND ST MEMPHIS , TN 38103		DONATIONS				07/29/2018	$50.00
SPIRIT MAGAZINE 3816 MICKEY DR MEMPHIS , TN 38116		ADVERTISING				08/23/2018	$350.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
DALE , KAREEM 315 W. ALABAMA SUITE 104 HOUSTON , TX 77002	$0.00	$0.00	$350.00
DALE , KAREEM 315 W. ALABAMA SUITE 104 HOUSTON , TX 77002	$0.00	$0.00	$250.00
DALE , KAREEM 315 W. ALABAMA SUITE 104 HOUSTON , TX 77002	$0.00	$0.00	$350.00
Self-Endorsed	$0.00	$0.00	$505.00
Self-Endorsed	$1,154.91	$0.00	$1,154.91

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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