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2018 Annual Mid Year Supplemental (2019) for JIMMY MATLOCK submitted on 08/02/2019

Beginning Balance

$1,299.20

Receipts

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

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 02/22/2008 $250.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CHECKS ORDER $12.13
DONATION $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ROSSUM , RALPH
2687 SAN ANGELO DRIVE
CLAREMONT , CA 91711
GIFT EXPENSE 02/16/2008 $250.00
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD #259
MEMPHIS , TN 38119
LINCOLN DAY DINNER 02/22/2008 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$800.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00

Ending Balance

ENDING BALANCE
$499.20


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$21,885.59
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $250.00
Self-Endorsed $2,000.00 $0.00 $2,000.00
Self-Endorsed $851.33 $0.00 $851.33

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
Vendor Purpose Date Beg Balance Paid End Balance*
BARRETT , RACHEL
940 IRELAND STREET
NASHVILLE , TN 37208
FUNDRAISER-ROOM RENTAL/FOOD 01/15/2008 $500.00 $500.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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