1st Quarter for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 04/06/2006
Beginning Balance
$15,998.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
| Purpose | Amount |
|---|---|
| CONTRIBUTION EMERGE | $50.00 |
| WEBSITE | $41.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
WEBDAILY SUBSCRIPTION | 03/27/2020 | $230.84 | ||||
|
FUTRELL
, J. R.
2488 WINCHESTER RD MEMPHIS , TN 38116 |
DISTRICT 87 COMMUNITY STAKEHOLDERS MEETINGS | 03/06/2020 | $250.00 | ||||
|
MID-SOUTH FOOD BANK
239 S. DUDLEY ST MEMPHIS , TN 38104 |
DONATIONS | 03/22/2020 | $200.00 | ||||
|
NATIONAL ORGANIZATION OF BLACK EL WOMEN
20 F. STREET NW WASHINGTON , DC 20001 |
CONTRIBUTION | 03/08/2020 | $2,000.00 | ||||
|
NATIONAL ORGANIZATION OF BLACK EL WOMEN
20 F. STREET NW WASHINGTON , DC 20001 |
MEMBERSHIP DUES | 02/02/2020 | $150.00 | ||||
|
SHELBY COUNTY DEMOCRATIC PARTY
1870 MADISON AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 03/03/2020 | $200.00 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TN 75235 |
MEETING WITH NY ASST. ASSEMBLY SPEAKER | 01/26/2020 | $683.96 | ||||
|
VERIZON WIRELESS
1569 UNION AVE MEMPHIS , TN 38104 |
MOBILE PHONE SERVICES | 03/23/2020 | $364.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,078.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,078.29
Ending Balance
ENDING BALANCE
$3,920.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,070.99 | $0.00 | $3,070.99 |
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