2012 1st Quarter for MIKE KERNELL submitted on 04/10/2012
Beginning Balance
$137.02
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$930.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
UNIVERSITY OF MEMPHIS FOUNDATION
635 NORMAL ST MEMPHIS , TX 38152 |
DONATIONS | 11/29/2022 | $2,150.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$683.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$683.05
Ending Balance
ENDING BALANCE
$383.97
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
$500.00