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Amended 2012 Early Year End Supplemental (2011) for MARY PRUITT submitted on 01/30/2012

Beginning Balance

$33,694.72

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,050.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.53
TOTAL RECEIPTS
$8,053.53

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
DUES / SUBSCRIPTIONS 05/02/2023 $26.34
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
DUES / SUBSCRIPTIONS 06/02/2023 $26.34
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
DUES / SUBSCRIPTIONS 04/03/2023 $26.34
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
DUES / SUBSCRIPTIONS 03/02/2023 $26.34
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
DUES / SUBSCRIPTIONS 02/02/2023 $26.34
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
DUES / SUBSCRIPTIONS 01/03/2023 $26.34
SQUARESPACE
225 VARICK STREET, 12TH FLOOR
NEW YORK , NY 10014
WEBSITE FEE 05/30/2023 $302.91
STATE OF TENNESSEE
425 5TH AVENUE NORTH
NASHVILLE , TN 37243
CONVENTION EXPENSES 04/28/2023 $656.00
STATE OF TENNESSEE
425 5TH AVENUE NORTH
NASHVILLE , TN 37243
CONVENTION EXPENSES 04/24/2023 $135.45
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$237.38

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$237.38

Ending Balance

ENDING BALANCE
$41,510.87


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

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

Unitemized
$40.18
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$40.18

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

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