2004 Post-General for PETE PARKER submitted on 01/26/2005
Beginning Balance
$1,972.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | General | 05/15/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JJ GRAPHICS
937 PEABODY AVE MEMPHIS , TN 38104 |
ADVERTISING | 07/12/2006 | $15.00 | |
|
NELSON
, DAVID
2637 SPARKS MEMPHIS , TN 38106 |
ADVERTISING | 07/13/2006 | $115.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
JJ GRAPHICS
937 PEABODY AVE MEMPHIS , TN 38104 |
$0.00 |
|
JJ GRAPHICS
937 PEABODY AVE MEMPHIS , TN 38104 |
$585.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,472.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,472.46
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
JJ GRAPHICS
937 PEABODY AVE MEMPHIS , TN 38104 |
PRINTING,STATIONARY | $585.00 | $585.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00