2012 Early Year End Supplemental (2011) for VINCE DEAN submitted on 01/31/2012
Beginning Balance
$20,189.98
Receipts
Monetary Contributions, Unitemized
$1,212.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEX'S DISCOUNT LIQUOR STORE
5939 SHELBY DR MEMPHIS , TN 38141 |
11/08/2004 | $250.00 | $0.00 | ||
|
DEITMEN
, ANNA
1841 DEITMEN LANE NUNNELLY , TN 37137 |
10/11/2004 | $250.00 | $0.00 | ||
|
HARDEMAN COUNTY REPUBLICAN PARTY PAC
4980 VAN BUREN ROAD HICKORY VALLEY , TN 38042 |
P | 10/11/2004 | $250.00 | $0.00 | |
|
HYDE
, J.R. III
17 W PONTOTOC AVE STE 200 MEMPHIS , TN 38103 |
10/21/2004 | $250.00 | $0.00 | ||
|
HYNEMAN
, CYNTHIA
6465 QUAIL HOLLOW DR #101 MEMPHIS , TN 38120 |
10/21/2004 | $1,000.00 | $0.00 | ||
|
HYNEMAN
, J KEVIN
6465 QUAIL HOLLOW DR #101 MEMPHIS , TN 38120 |
10/21/2004 | $1,000.00 | $0.00 | ||
|
INMAN
, FRANK JR
5272 SOUTHWOOD DR MEMPHIS , TN 38120 |
10/14/2004 | $250.00 | $0.00 | ||
|
LOEB
, LOUIS
5264 POPLAR AVE MEMPHIS , TN 38119 |
10/21/2004 | $250.00 | $0.00 | ||
|
LOEB
, ROBERT
155 TIDES RIDGE COVE MEMPHIS , TN 38120 |
10/21/2004 | $250.00 | $0.00 | ||
|
MAKOWSKY
, JEROME
PO BOX 241990 MEMPHIS , TN 38124 |
11/19/2004 | $150.00 | $0.00 | ||
|
SKLAR HOLDINGS LLC
1374 CORDOVA COVE STE 101 GERMANTOWN , TN 38138 |
10/21/2004 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,262.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,262.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $1,790.00 |
| GIFTS | $250.00 |
| SERVICE CHARGE | $33.72 |
| TELEPHONE | $65.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 12/05/2004 | $380.00 | |
|
BEST BUY
2755 N GERMANTOWN PKWY MEMPHIS , TN 38133 |
COMPUTER/SERVER | 10/27/2004 | $3,237.18 | |
|
DAVIS
, DAVID
136 KERI DRIVE PLEASANT VIEW , TN 37146 |
C | CONTRIBUTION | 12/10/2004 | $250.00 |
|
EXECUTIVE PRINTING
8110 CORDOVA RD STE 115 CORDOVA , TN 38018 |
PRINTING | 10/14/2004 | $420.61 | |
|
FRIENDS OF BOBBY SIMMONS
HEARTH COVE BARTLETT , TN 38135 |
CONTRIBUTION | 10/10/2004 | $500.00 | |
|
HENCO FURNITURE
SELMER INDUSTRIAL PA SELMER , TN 38375 |
FURNITURE & EQUIPMEN | 10/10/2004 | $2,995.00 | |
|
JAMIESON
, JIM
1669 WALTER MEMPHIS , TN 38108 |
C | CONTRIBUTION | 10/26/2004 | $250.00 |
|
PROVINE
, LAYNE
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
CONSULTANT EXPENSES | 11/12/2004 | $1,174.18 | |
|
STORAGE USA
6937 HIGHWAY 64 MEMPHIS , TN 38122 |
STORAGE | 12/05/2004 | $114.99 | |
|
STORAGE USA
6937 HIGHWAY 64 MEMPHIS , TN 38122 |
STORAGE | 10/16/2004 | $484.51 | |
|
TAYLOR
, BRENT
8920 ROCKY POINT CORDOVA , TN 38018 |
FURNITURE | 10/16/2004 | $7,251.36 | |
|
WAL-MART
577 GERMANTOWN PKWY GERMANTOWN , TN 38138 |
FURNITURE & EQUIPMEN | 10/15/2004 | $2,505.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,882.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,882.94
Ending Balance
ENDING BALANCE
$36,569.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$83.46
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$283.46
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