Amended Annual Year End Supplemental (2011) for TELECOM MANAGEMENT SERVICES, INC. submitted on 04/09/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMITTEE TO RE-ELECT CHAZ MOLDER
808 S HIGH ST COLUMBIA , TN 38401 |
09/02/2022 | $225.00 | |
|
FRIENDS OF JEREMY HUMPHREY
P.O. BOX 102 COLUMBIA , TN 38402 |
08/08/2022 | $149.27 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MAURY CO SR CENTER-BUILDING RESERVATION | $50.00 |
| MAURY CO SR CENTER-BUILDING RESERVATION | $50.00 |
| MEMORIALS | $50.00 |
| WILLIAMSON CO DEM PARTY-PROGRAM AD | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | DONATION | 09/16/2022 | $749.99 | |||
|
GETTHRU-TOSKR INC
P.O. BOX 2690 ALAMEDA , CA 94501 |
PHONE SOFTWARE | 09/02/2022 | $160.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,500.00
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00