2022 Early Year End Supplemental (2021) for SAM MCKENZIE submitted on 01/31/2022
Beginning Balance
$3,365.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHER
, DAVID AND ERIN
2594 HOCKSETT CV GERMANTOWN , TN 38139 HOMEAKER HOME |
09/18/2008 | $250.00 | $250.00 | ||
|
BEELER
, JOE
709 TAZEWELL PK LUTTRELL , TN 37779 RESEARCHER UNIVERSITY OF TENNESSEE |
09/08/2008 | $250.00 | $250.00 | ||
|
BRIMER
, VIRGINIA
3818 MISER STATION RD LOUISVILLE , TN 37777 OFFICE WORKER BRIMER STEEL DIRECTORS, INC. |
08/28/2008 | $150.00 | $150.00 | ||
|
JARNIGAN
, KENNETH
1877 WESTWARD RD NEW MARKET , TN 37820 BEST EFFORT BEST EFFORT |
09/23/2008 | $200.00 | $200.00 | ||
|
JONES
, WARREN
284 BEULAH CHURCH DR KINGSPORT , TN 37663 Best Effort Made Best Effort Made |
09/27/2008 | $300.00 | $300.00 | ||
|
KING
, LEIGH
609 HAYNES ST BRISTOL , TN 37620 HOMEAKER HOME |
08/31/2008 | $300.00 | $300.00 | ||
|
LYNCH
, BERNICE
185 LYNCH CV EADS , TN 38028 RETIRED |
08/30/2008 | $150.00 | $150.00 | ||
|
RATCLIFFE
, DAVIS
448 OCOEE CIR OCOEE , TN 37361 BEST EFFORT MADE BEST EFFORT MADE |
09/25/2008 | $300.00 | $300.00 | ||
|
SCHMID
, DAVID
PO BOX 52250 KNOXVILLE , TN 37950 ENTREPRENEUR R & S DISTRIBUTION |
08/27/2008 | $200.00 | $200.00 | ||
|
WILSON
, RAY
1181 TARR RD TALBOTT , TN 37877 REALTOR WILSON QUARLES REALTY |
09/03/2008 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $13.50 |
| FOOD / BEVERAGE | $38.13 |
| TRAVEL | $36.00 |
| Website Fees | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MDS COMMUNICATIONS
545 W JUANITA AVE MESA , AZ 85210 |
TELEMARKETING | 09/12/2008 | $6,792.42 | |
|
MDS COMMUNICATIONS
545 W JUANITA AVE MESA , AZ 85210 |
TELEMARKETING | 09/19/2008 | $284.45 | |
|
REGIONS BANK
5100 CHARLOTTE PK NASHVILLE , TN 37209 |
BANK FEES | 09/30/2008 | $108.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,863.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,863.83
Ending Balance
ENDING BALANCE
$10,801.27
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