2006 Pre-Primary for JOHN H LITZ submitted on 07/26/2006
Beginning Balance
$21,626.61
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/30/2006 | $1,000.00 | $2,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 06/30/2006 | $1,000.00 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/22/2006 | $1,000.00 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 06/14/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.06
TOTAL RECEIPTS
$1,859.06
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. CONTRIBUTIONS | $525.00 |
| CAMPAIGN WORKERS | $200.00 |
| CHARITABLE CONTRI. | $592.00 |
| POSTAGE | $20.00 |
| STORAGE | $132.00 |
| SUPPLIES/PRINTING | $50.00 |
| TELEPHONE | $89.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AVIS
224 MADISON MEMPHIS , TN 38103 |
AUTO RENTAL | 04/22/2006 | $843.58 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 06/27/2006 | $1,250.00 | |
|
POSTMASTER
3850 THIRD AND CALHOUN MEMPHIS , TN 38101 |
POSTAGE | 06/29/2006 | $156.80 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
2400 POPLAR MEMPHIS , TN 38112 |
DONATIONS | 04/06/2006 | $250.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
TICKETS | 04/26/2006 | $605.00 | |
|
WILBUN
, SHEP
1450 POPLAR MEMPHIS , TN 38105 |
POLIT. CONTRIBUTIONS | 04/16/2006 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$183.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$183.00
Ending Balance
ENDING BALANCE
$23,302.67
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