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Amended 2008 Early Year End Supplemental (2007) for JUDD MATHENY submitted on 07/20/2015

Beginning Balance

($3,767.27)

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24,496.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,298.81

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)
$13,979.35

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,979.35

Ending Balance

ENDING BALANCE
$10,552.19


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
$500.00

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

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