2022 4th Quarter for DEBORAH ROUSE submitted on 01/15/2023

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COMMITTEE TO ELECT GWEN ROOKS PMB 529 1910 MADISON AVE MEMPHIS , TN 38104		Primary	07/31/2006	$110.00	$110.00
JOHNSON , GEORGE 1975 FRANCISCO BLVD MEMPHIS , TN 38116 Real Estate Agent Crye-Leike		Primary	07/31/2006	$100.00	$100.00
WILLIAMS , JESSIE 2336 WINGFOOT PLACE DECACTUR , GA 30035 media relations CNN		Primary	07/28/2006	$500.00	$1,000.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
GDC PRINTING ,		PRINTING	08/17/2006	$300.00
GDC PRINTING ,		PRINTING	08/12/2006	$300.00
HEPHZIBAH 3627 PARK AVE MEMPHIS , TN 38111		ELECTION DAY FOOD	08/03/2006	$114.25
NATIVE GRAPHIXS 50 GAYOSO MEMPHIS , TN 38103		PRINTING	08/29/2006	$300.00
NATIVE GRAPHIXS ,		ADVERTISING	07/28/2006	$300.00
SAM'S CLUB 7475 WINCHESTER RD MEMPHIS , TN 38125		FOOD / BEVERAGE	08/02/2006	$63.64
TENNCO 1710 DUNN MEMPHIS , TN 38106		TRANSPORTATION FOR EARLY VOTING	07/30/2006	$250.00
USPS 4605 HICKORY HILL MEMPHIS , TN 38115		P.O. BOX & STAMPS	09/05/2006	$51.66
WEBSTER , GLORIA 9241 FOREST ISLAND DR. COLLIERVILLE , TN 38017		FOOD / BEVERAGE	08/05/2006	$133.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
WEBSTER , STEVE 9241 FOREST ISLAND DRIVE COLLIVERVILLE , TN 38017	$9,500.00	$0.00	$9,500.00
WEBSTER , STEVE 9241 FOREST ISLAND DRIVE COLLIVERVILLE , TN 38017	$1,400.00	$0.00	$1,400.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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