Pre-Primary for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 07/28/2006
Beginning Balance
$28,510.84
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARNOLD
, NOVELL SMITH
985 FORREST AVE. MEMPHIS , TN 38105 |
CAMPAIGN CONTRIBUTIO | 07/28/2006 | $350.00 | ||||
|
BROOKS
, HENRI
1247 S. PARKWAY EAST MEMPHIS , TN 38106 |
CAMPAIGN CONTRIBUTIO | 07/28/2006 | $350.00 | ||||
|
CALLAHAN
, PEGGY
7730 GOSHAWK COVE CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 07/12/2006 | $100.00 | ||||
|
MULROY
, STEVE
207 HUMPHREYS UNIV. MEMPHIS , TN 38152 |
CAMPAIGN CONTRIBUTIO | 07/28/2006 | $350.00 | ||||
|
PIERROTI
, JANE
8520 SYCAMORE VIEW #482 MEMPHIS , TN 38134 |
CAMPAIGN CONTRIBUTIO | 07/28/2006 | $350.00 | ||||
|
STAMSON
, DEBBIE
8520 FOX HEATHER COVE CORDOVA , TN 38016 |
CAMPAIGN CONTRIBUTIO | 07/28/2006 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,850.00
Ending Balance
ENDING BALANCE
$26,660.84
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