2022 Early Year End Supplemental (2021) for JOE TOWNS, JR. submitted on 02/01/2022
Beginning Balance
$57,107.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN | $75.00 |
| CAMPAIGN | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SAM CLUB STORES
6823 ELMORE RD. SOUTHHAVEN , MS 38671 |
CAMPAIGN FOOD /BEV/ HOLLOWEEN CANDY | 10/11/2022 | $262.38 | |
|
TOWNS
, JACQUELINE
PO BOX 181148 MEMPHIS , TN 38181 |
AMENDMENT 3 FLIERS DISTRIBUTION | 10/17/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,304.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,304.60
Ending Balance
ENDING BALANCE
$69,603.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$26,635.29
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $750.00 | $0.00 | $750.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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