2010 Early Mid Year Supplemental (2009) for ULYSSES JONES, JR. submitted on 07/14/2009
Beginning Balance
$26,693.76
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 |
|---|---|
| CAB COST | $115.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A BETTER MEMPHIS COMMITTEE
4384 STAGE ROAD MEMPHIS , TN 38128 |
DONATION FOR BLOCK PARTY TO STOP THE KILLINGS | 05/22/2009 | $500.00 | |
|
A PLUS ORGANIZATION
P.O. BOX 3912 CORDOVA , TN 38088 |
DONATIONS | 06/06/2009 | $250.00 | |
|
BLACK CHIEF OFFICERS CONFERENCE
205 N. MAIN MEMPHIS , TN 38103 |
CONFERENCE REGISTRATION | 03/12/2009 | $250.00 | |
|
CARIBE HILTON
1 SAN GERONIMO STREET SAN JUAN , PR 00901 |
NAT'L BLK & HISPANIC CAUSUS HEALTH CONFERENCE | 06/15/2009 | $498.92 | |
|
ELLIOTT
, SHAUNDRIN
1608 HAMPTON PARK HOOVER , AL 35216 |
DONATIONS | 05/17/2009 | $500.00 | |
|
INTL. ASSN. OF BLK. PROF. FIREFIGHTERS
150 PEABODY PLACE MEMPHIS , TN 38103 |
SPONSORSHIP OF RECEPTION | 03/13/2009 | $1,330.44 | |
|
INTL. ASSOC. OF BLK. PROF. FIREFIGHTERS
8552 SOUTH HAMPTON MIRAMAR , FL 33025 |
DUES / SUBSCRIPTIONS | 04/04/2009 | $264.00 | |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT AVE MEMPHIS , TN 38108 |
703 MILES @ .5850 | $411.26 | ||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT AVE MEMPHIS , TN 38108 |
PER DIEM (5 DAYS) NAT'L BLK & HISPANIC HEALTH CONF | 06/15/2009 | $855.00 | |
|
NORTHWEST AIRLINE
MEMPHIS INTERNATIONAL AIRPORT MEMPHIS , TN 38118 |
AIRLINE TKT FOR MEETING IN FAIRFAX, VA | 05/18/2009 | $523.79 | |
|
SALVATION ARMY
696 JACKSON AVE MEMPHIS , TN 38105-2006 |
DONATIONS | 02/10/2009 | $50.00 | |
|
SOUTH EAST REG. FIREFIGHTERS CONF.
1900 SULLIVAN PARK COLLEGE PARK , GA 30337 |
REGISTRATION COST | 04/03/2009 | $350.00 | |
|
SPECIAL OLYMPICS OF TN
P.O. BOX 292549 NASHVILLE , TN 37729 |
CONTRIBUTION | 04/20/2009 | $80.00 | |
|
URBAN YOUTH PROGRAM
1548 POPLAR MEMPHIS , TN 38104 |
DONATIONS | 02/27/2009 | $200.00 | |
|
WILDER RECPTION COMMITTEE
618 CHURCH ST NASHVILLE , TN 37219 |
CONTRIBUTION | 05/14/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,278.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,278.41
Ending Balance
ENDING BALANCE
$20,415.35
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