Amended Annual Year End Supplemental (2009) for COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND submitted on 07/09/2010
Beginning Balance
$150,865.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TAYLOR
, MARK
73 MCCLELLAN ROAD JACKSON , TN 38305 NOT EMPLOYED NOT EMPLOYED |
11/14/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,304.28
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$194.88
TOTAL RECEIPTS
$20,499.16
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN DINNER | $700.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DERBY PRINTING
1135 SOUTH 4TH ST LOUISVILLE , KY 40203 |
PRINTING | 11/22/2022 | $135.20 | ||||
|
TEXTING FOR LESS
354 STATE ST STE 201 HACKENSACK , NJ 07601 |
TELEPHONE | 11/15/2022 | $204.79 | ||||
|
TEXTING FOR LESS
354 STATE ST STE 201 HACKENSACK , NJ 07601 |
TELEPHONE | 11/01/2022 | $276.22 | ||||
|
TEXTING FOR LESS
354 STATE ST STE 201 HACKENSACK , NJ 07601 |
TELEPHONE | 11/03/2022 | $225.69 | ||||
|
WILDFIRE CONTACT
73 MONROE ST. SUITE 327 CHICAGO , IL 60603 |
TELEPHONE | 11/07/2022 | $2,560.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,908.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,908.75
Ending Balance
ENDING BALANCE
$133,455.60
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