Amended 2008 Pre-Primary for ROSALIND KURITA submitted on 10/02/2008
Beginning Balance
$172,392.93
Receipts
Monetary Contributions, Unitemized
$660.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
07/10/2020 | $500.00 | $4,500.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
07/13/2020 | $500.00 | $4,500.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
07/13/2020 | $750.00 | $4,500.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
07/13/2020 | $1,000.00 | $4,500.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
07/15/2020 | $1,000.00 | $4,500.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
07/20/2020 | $750.00 | $4,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,010.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,010.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/20/2020 | $750.00 |
|
HARRIS
, LEE
1456 CARR AVENUE MEMPHIS , TN 38104 |
CONTRIBUTION | 07/10/2020 | $500.00 | |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 07/13/2020 | $750.00 |
|
MCCORMICK
, SCOTT
1356 RAINSONG COVE SOUTH CORDOVA , TN 38016 |
C | CONTRIBUTION | 07/15/2020 | $1,000.00 |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/13/2020 | $500.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/13/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,915.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,915.83
Ending Balance
ENDING BALANCE
$111,487.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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