Amended 3rd Quarter for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 11/15/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
D&S CUSTOM HOMES LLC 1785 RABBIT VALLEY ROAD CLEVELAND , TN 37312		07/09/2018	$500.00
MAYNOR , PHILLIS 125 HATLIN DR SODDY DAISY , TN 37379 NURSE RETIRED		07/03/2018	$200.00
SMITH , JAMES 2541 GREENGLADE RD NE ATLANTA , GA 30345 BEST EFFORT BEST EFFORT		07/09/2018	$500.00
TARVER , ROSS 598 JENKINS RD CLEVELAND , TN 37312 DISTRIBUTION SELF EMPLOYEED		07/23/2018	$250.00
TENNESSEE FEDERATION FOR CHILDREN PAC 1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036	P	07/16/2018	$1,000.00
ZANOSKA , BRADLEY PEERLESS ROAD CLEVELAND , TN 37312 UNKNOWN UNKNOWN		07/09/2018	$200.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	07/11/2018	$320.00
Self-Endorsed	Primary	07/12/2018	$200.00

Disbursements

Purpose	Amount
BANK FEES	$30.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CLEVELAND DAILY BANNER 1505 25TH ST NW CLEVELAND , TN 37311		ADVERTISING				07/05/2018	$757.50
FACEBOOK 1601 WILLOW ROAD MENLO PARK , CA 94025		ADVERTISING				07/12/2018	$300.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$320.00
Self-Endorsed	$0.00	$0.00	$200.00
Self-Endorsed	$3,500.00	$0.00	$3,500.00

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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