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2010 Annual Mid Year Supplemental (2011) for DONNA ROWLAND submitted on 07/19/2011

Beginning Balance

$4,811.36

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
P Primary 10/02/2009 $250.00 $250.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR.
MEMPHIS , TN 38120
P Primary 09/01/2009 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 12/17/2009 $500.00 $500.00
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK
CORDOVA , TN 38016
P Primary 01/04/2010 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 09/08/2009 $250.00 $250.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P Primary 01/05/2010 $500.00 $500.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,110.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,110.00

Ending Balance

ENDING BALANCE
$2,701.36


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $250.00 $0.00 $250.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $3,000.00 $0.00 $3,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $2,000.00 $0.00 $2,000.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $1,000.00 $0.00 $1,000.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
CELLULARSOUTH
1460 UNION AVE
MEMPHIS , TN 38104
TELEPHONE 09/11/2007 $124.00 $0.00 $124.00
CELLULARSOUTH
1460 UNION AVE
MEMPHIS , TN 38104
TELEPHONE 07/11/2007 $95.99 $0.00 $95.99
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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