2006 1st Quarter for KENT COLEMAN submitted on 04/03/2006
Beginning Balance
$103,348.44
Receipts
Monetary Contributions, Unitemized
$570.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/13/2020 | $500.00 | $1,000.00 |
|
LAWRENCE
, JOHN
728 SANGA CREEK RD CORDOVA , TN 38018 RETIRED |
Primary | 07/25/2020 | $250.00 | $250.00 | |
|
LUBIN
, NATHAN
7735 MACON RD CORDOVA , TN 38018 OWNER LUBIN ENTERPRISES |
Primary | 07/25/2020 | $1,000.00 | $1,000.00 | |
|
SHIRKEY
, ROY
P. O. BOX 415 CORDOVA , TN 38088 UNEMPLOYED |
Primary | 07/17/2020 | $250.00 | $250.00 | |
|
STRICKLAND
, JIM
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 MAYOR CITY OF MEMPHIS |
Primary | 07/15/2020 | $250.00 | $250.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2020 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | Primary | 07/22/2020 | $500.00 | $500.00 |
|
THOMPSON
, JENNIFER
8398 SHINGLE OAKS CORDOVA , TN 38018 RETIRED RETIRED |
Primary | 07/27/2020 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,370.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,370.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FEE TO PROCESS ONLINE DONATIONS | $23.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR. MEMPHIS , TN 38128 |
BALLOT ADVERTISING | 07/13/2020 | $400.00 | |
|
CARTER
, LEXIE
2872 TURNBRIDGE COVE MEMPHIS , TN 38128 |
ADVERTISING | 07/13/2020 | $150.00 | |
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107-3608 |
MAGNETIC CAR SIGNS | 07/22/2020 | $181.09 | |
|
GREAT WHITE ENTERPRISES, LLC
429 E. GEORGIA AVE. MEMPHIS , TN 38126 |
WEBSITE DESIGN | 07/15/2020 | $675.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$920.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$920.00
Ending Balance
ENDING BALANCE
$108,798.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,025.00 | $0.00 | $2,025.00 |
| Self-Endorsed | $2,775.00 | $0.00 | $2,775.00 |
| Self-Endorsed | $4,087.85 | $0.00 | $4,087.85 |
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