2007 Pre-Primary for G. A. HARDAWAY submitted on 02/08/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/11/2020 | $500.00 | $500.00 |
|
PIPE AND TRADE ASSOCIATION.
225 BEAN ALLEN RD. NASHVILLE , TN 37207 |
Primary | 07/27/2020 | $250.00 | $250.00 | |
|
STRICKLAND
, JIM
125 N. MAIN ST. MEMPHIS , TN 38103 MAYOR CITY OF MEMPHIS |
Primary | 08/03/2020 | $250.00 | $250.00 | |
|
TATE
, ANTHONY
5100 POPLAR MEMPHIS , TN 38137 President AShun |
Primary | 08/18/2020 | $600.00 | $600.00 | |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 08/13/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $58.00 |
| CHARITABLE CONTRI. | $190.00 |
| GAS | $322.00 |
| TELEPHONE | $273.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CAMP. CONTRIBUTIONS | 09/21/2020 | $200.00 |
|
MITCHELL TECHNOLOGY
3331 KIRBY PARKWAY MEMPHIS , TN 38115 |
TOUCHSCREEN NOTEBOOK | 07/31/2020 | $950.00 | |
|
RIVER EDGE SOLUTIONS
915 NORTH MCLEAN MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 07/30/2020 | $1,200.00 | |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CAMP. CONTRIBUTIONS | 08/21/2020 | $200.00 |
|
WALKER
, FELIX
937 PEABODY AVE MEMPHIS , TN 38104 |
PRINTING | 08/03/2020 | $385.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,150.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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