Amended 2006 2nd Quarter for MICHAEL SAINE submitted on 08/24/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,485.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,485.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,485.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $301.98 |
| OFFICE SUPPLIES | $17.80 |
| PRINTING | $34.72 |
| PROFESSIONAL SERVICES | $50.00 |
| RESEARCH / POLLING | $36.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DISH RESTAURANT
948 SOUTH COOPER MEMPHIS , TN 38104 |
RALLY | 06/29/2006 | $750.00 | |
|
MITCHELL
, MARVELL
3317 KIRBY PARKWAY MEMPHIS , TN 38115 |
PRINTING | 05/06/2006 | $276.00 | |
|
MOORE KREATIVE
18 NORTH SECOND STREET MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 05/17/2006 | $1,120.00 | |
|
WILSON
, KENNETH
MERTON STREET MEMPHIS , TN 38112 |
SIGNS | 05/30/2006 | $200.00 | |
|
WILSON
, KENNETH
MERTON STREET MEMPHIS , TN 38112 |
SIGNS | 06/30/2006 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,987.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,987.00
Ending Balance
ENDING BALANCE
$498.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
EVANS
, JOYCE
5236 LAKE VILLAGE MEMPHIS , TN 38125 Sales Representative Tennessee Education Lottery |
Primary | BEVERAGES | 05/26/2006 | $102.45 | $102.45 | |
|
MITCHELL
, MARVELL
3317 KIRBY PARKWAY MEMPHIS , TN 38115 Self-employed Mitchell Technology Group, LLC |
Primary | SIGNAGE | 05/06/2006 | $276.00 | $276.00 |
TOTAL IN-KIND CONTRIBUTIONS
$378.45
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