Amended 2010 Pre-General for JIM SUMMERVILLE submitted on 11/11/2010
Beginning Balance
$57.00
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)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMMUNICATION EXPENSE | $24.95 |
| COMPUTER/INTERNET | $100.00 |
| CONSTITUENTS | $700.00 |
| CONTRIBUTIONS | $1,240.00 |
| OFFICE EXPENSE | $68.43 |
| OFFICE SUPPLIES | $176.49 |
| PUBLICATIONS/DUES | $109.18 |
| STAFF EXPENSE | $250.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOSE CORPORATION
1 MOUNTAIN ROAD FRAMINGHAM , MA 01710 |
COMPUTER EQUIPMENT | $256.68 | ||
|
FRIENDS OF JOY TOULIATOS
8200 WESTBROOK ROAD ARLINGTON , TN 38002 |
CONTRIBUTION | $500.00 | ||
|
GIBBONS
, BILL
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | $250.00 | |
|
HARTMANN
200 HARTMANN DRIVE LEBANON , TN 37087 |
CAMP. ORGANIZATION | $193.08 | ||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING SUPPLIES | $138.15 | ||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING SUPPLIES | $191.69 | ||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTER | $468.63 | ||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING SUPPLIES | $395.92 | ||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/FUNERAL | $119.03 | ||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/CAMPAIGN ORGANIZATION | $119.03 | ||
|
HUMANE SOCIETY OF MEMPHIS
935 FARM ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $125.00 | ||
|
JONES
, MICHELLE
22 MOCKINGBIRD LAND BYHALIA , MS 38611 |
GIFT/FIRE--LOST EVERYTHING. | $300.00 | ||
|
NANTUCKET CROSSING
867 SILVER SPUR ROAD ROLLING HILLS , CA 90274 |
CAMP. ORGANIZATION | $254.63 | ||
|
OWEN BRENNANS
6150 POPLAR AVENUE MEMPHIS , TN 38119 |
CAMPAIGN LUNCHEON | $169.92 | ||
|
ST. JUDE RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
CONTRIBUTION | $150.00 | ||
|
TEMPLE ISRAEL MUSEUM FUND
5118 PARK AVENUE MEMPHIS , TN 38120 |
CONTRIBUTION | $250.00 | ||
|
TUG'S RESTAURANT
51 HARBOR TOWN SQUARE MEMPHIS , TN 38103 |
STAFF LUNCHEON | $118.44 | ||
|
TUG'S RESTAURANT
51 HARBOR TOWN SQUARE MEMPHIS , TN 38103 |
CAMPAIGN LUNCHEON | $109.42 | ||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | $200.00 | |
|
YOUTH VILLAGES
3320 BROTHER BLVD. MEMPHIS , TN 38133 |
CONTRIBUTION | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$489.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$489.18
Ending Balance
ENDING BALANCE
$67.82
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