2010 2nd Quarter for JASON E MUMPOWER submitted on 07/11/2010
Beginning Balance
$44,494.02
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 |
|---|---|
| DONATIONS | $1,100.00 |
| FOOD / BEVERAGE | $674.05 |
| GAS | $913.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE
ABBOTT MARTIN ROAD NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 05/05/2010 | $1,610.92 | |
|
BEST BUY
STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 06/08/2010 | $168.22 | |
|
CENTERPLATE
N. FIRST STREET NASHVILLE , TN 37213 |
FOOD / BEVERAGE | 06/10/2010 | $189.24 | |
|
DELTA AIRLINES
TRI-CITIES AIRPORT BLOUNTVILLE , TN 37617 |
TRAVEL | 06/15/2010 | $657.00 | |
|
DIGIPRINT
2485 MCDOUGALL AVENUE DALLAS , TX 75062 |
PRINTING | 06/05/2010 | $3,050.00 | |
|
KINGSPORT TIMES-NEWS
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
SUBSCRIPTIONS | 06/01/2010 | $151.00 | |
|
OFFICE DEPOT
ROAN STREET JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 04/23/2010 | $104.96 | |
|
P. F. CHANG'S
2525 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/26/2010 | $185.19 | |
|
PAPA JOHNS
2316 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/09/2010 | $163.88 | |
|
ROTARY CLUB OF BRISTOL, TN
28 HOLLY LANE BRISTOL , VA 24201 |
DONATIONS | 05/01/10 | $190.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 05/29/2010 | $675.00 | |
|
THE CLUB OF BRISTOL
JONESBORO ROAD BRISTOL , TN 37620 |
FOOD / BEVERAGE | 06/01/10 | $593.36 | |
|
VERIZON WIRELESS
ROAN STREET JOHNSON CITY , TN 37601 |
TELEPHONE | 06/10/2010 | $1,193.72 | |
|
WAL-MART
VOLUNTEER PARKWAY BRISTOL , TN 37620 |
OFFICE SUPPLIES | 05/25/2010 | $288.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,908.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,908.77
Ending Balance
ENDING BALANCE
$32,585.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$9,019.53
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $9,019.53 | $0.00 | $9,019.53 |
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