Amended 2010 Early Year End Supplemental (2009) for HENRY FINCHER submitted on 03/25/2010
Beginning Balance
$57,642.72
Receipts
Monetary Contributions, Unitemized
$2,060.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DELAET
, KENNY
31L BOWLING JACKSON , TN 38305 MEMPHIS BRANCH MGR PEARSON SAFETY SERV |
12/19/2006 | $60.00 | $0.00 | ||
|
RIFFEY
, MERCEDEE
1187 BRADO COLLIERVILLE , TN 38017 SALES MANAGER LSI STAFFING |
12/19/2006 | $30.00 | $0.00 | ||
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
12/19/2006 | $15.60 | $0.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
12/19/2006 | $15.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,535.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,140.00
TOTAL RECEIPTS
$40,675.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
FOOD / BEVERAGE | 11/14/2006 | $533.71 | |
|
COALITION FOR BETTER MEMPHIS
1459 LEFLEUR PLACE MEMPHIS , TN 38120 |
DUES / SUBSCRIPTIONS | 11/27/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,541.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,541.12
Ending Balance
ENDING BALANCE
$78,776.60
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