2nd Quarter for MADISON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 07/10/2008

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BASS RIVER ADVISORS 280 HERNANDO STREET MEMPHIS , TN 38126		12/11/2018	$169.00
HOLIDAY INN DOWNTOWN 160 UNION AVE MEMPHIS , TN 38103		11/15/2018	$617.00
SHERATON MEMPHIS DOWNTOWN 250 N. MAIN ST. MEMPHIS , TN 38103		11/15/2018	$329.00

Disbursements

Purpose	Amount
CREDIT CARD PROCESSING FEES	$1.56
TRANSFER TO OPERATING	$50.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
FRAZEE IVY DAVIS PLC 5100 POPLAR AVE, STE 1400 MEMPHIS , TN 38137		LEGAL/ACCTG/TAXES				10/31/2018	$1,000.00
PINKOWSKI & COMPANY 6829 EASTRIDGE COVE 201 MEMPHIS , TN 38120		PROFESSIONAL SERVICES				11/14/2018	$3,000.00
SHAFER , HEIDI 1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120	C	CAMPAIGN CONTRIBUTIO				12/21/2018	$5,000.00
VALES ADVERTISING , JASON PO BOX 2080 CORDOVA , TN 38088		ADVERTISING				11/26/2018	$120.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
SHAFER , HEIDI 1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120	C	REFUND			12/11/2018	[ $2,500.00 ]

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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