Amended Annual Year End Supplemental (2009) for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 06/23/2010
Beginning Balance
$9,882.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 02/11/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P O BOX 40864 MEMPHIS , TN 38174-0864 |
P | CONTRIBUTION | 03/03/2010 | $350.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
GILLON
, WILLIAM
2111 PRESTWICK DRIVE GERMANTOWN , TN 38139 ATTORNEY SELF EMPLOYED |
$157.32 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,100.00
Ending Balance
ENDING BALANCE
$7,782.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
GILLON
, WILLIAM
2111 PRESTWICK DRIVE GERMANTOWN , TN 38139 |
$1,000.00 | $157.32 | $842.68 |
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