2010 Early Mid Year Supplemental (2009) for LARRY TURNER submitted on 07/10/2009
Beginning Balance
$6,951.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $91.00 |
| DONATIONS | $300.00 |
| GENERAL SUPPLIES | $25.00 |
| OFFICE SUPPLIES | $84.00 |
| POSTAGE | $84.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT AND T
P. O. BOX 1857 ALPHARETTA , GA 30023-1857 |
TELEPHONE EXPENSE | $677.00 | ||
|
GENESIS WEB DESIGN
89 RAINES OAK COVE MEMPHIS , TN 38109 |
WEBSITE FEE | $265.00 | ||
|
LEMOYNE OWEN COLLEGE
807 WALKER AVENUE MEMPHIS , TN 38126 |
CONTRIBUTION | $250.00 | ||
|
MEMPHIS LIGHT GAS AND WATER
PO BOX 388 MEMPHIS , TN 38145 |
UTILITIES | $158.00 | ||
|
MMT PROPERTIES
5090 MILLBRANCH RD SUITE #1 MEMPHIS , TN 38116 |
RENT | $1,120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,054.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,054.00
Ending Balance
ENDING BALANCE
$3,897.00
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