2014 Early Year End Supplemental (2013) for BRENDA GILMORE submitted on 01/29/2014
Beginning Balance
$615.05
Receipts
Monetary Contributions, Unitemized
$4,625.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, BARBARA
403 BELLAMY LANE CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 07/16/2010 | $25.00 | $50.00 | |
|
CALLOW
, BETTE RAY
1629 EASTMORELAND MEMPHIS , TN 38104 RETIRED RETIRED |
Primary | 07/03/2010 | $60.00 | $605.00 | |
|
CALLOW
, BETTE RAY
1629 EASTMORELAND MEMPHIS , TN 38104 RETIRED RETIRED |
Primary | 07/07/2010 | $45.00 | $605.00 | |
|
COCHRAN
, WILLIAM
9155 ROCKY CANNON CORDOVA , TN 38018 COACH RHODES COLLEGE |
Primary | 07/07/2010 | $100.00 | $100.00 | |
|
GAYLORD-COLE
, MEGAN
3081 RISING SUN ROAD LAKELAND , TN 38002 COUNSELOR YOUTH VILLAGES |
Primary | 07/07/2010 | $50.00 | $50.00 | |
|
GOUDIE
, DAVID
1384 DUNLEITH DRIVE, APT. 304 MEMPHIS , TN 38103 ATTORNEY ALLEN, KOPET & ASSOCIATES |
Primary | 07/07/2010 | $25.00 | $125.00 | |
|
HULGAN
, JONATHAN
1855 POPLAR AVE., #4 MEMPHIS , TN 38104 LECTURER TEXAS STATE UNIVERSITY |
Primary | 07/07/2010 | $30.00 | $30.00 | |
|
HULGAN
, MEGAN
1855 POPLAR AVE., #4 MEMPHIS , TN 38104 VOLUNTEER COORDINATOR YOUTH VILLAGES |
Primary | 07/07/2010 | $30.00 | $30.00 | |
|
HUNTER
, JESSICA
5634 WALNUT GROVE MEMPHIS , TN 38120 DEMAND MANAGEMENT FEDEX |
Primary | 07/07/2010 | $25.00 | $50.00 | |
|
HUNTER
, JESSICA
5634 WALNUT GROVE MEMPHIS , TN 38120 DEMAND MANAGEMENT FEDEX |
Primary | 07/07/2010 | $25.00 | $50.00 | |
|
LEE
, MARSHA
1919 AUTUMN AVE. MEMPHIS , TN 38112 PHYSICIAN THE FAMILY PHYSICIANS GROUP |
Primary | 07/07/2010 | $50.00 | $50.00 | |
|
LOGAN
, MOLLY
236 BETTY JO LANE MEMPHIS , TN 38117 TEACHER OMNI SCHOOLS |
Primary | 07/07/2010 | $25.00 | $25.00 | |
|
MOLPUS
, BROOKE
1717 LAWRENCE AVENUE MEMPHIS , TN 38112 MANAGING DIRECTOR OF PROGRAM TEACH FOR AMERICA |
Primary | 07/07/2010 | $25.00 | $25.00 | |
|
PARKER
, GLORIA
285 FALLING CREEK COVE EADS , TN 38028 HOMEMAKER HOMEMAKER |
Primary | 07/07/2010 | $200.00 | $700.00 | |
|
RAMSEY
, JESSICA
438 GAYLEWOOD DRIVE CLARKSVILLE , TN 37043 HOMEMAKER SELF |
Primary | 07/16/2010 | $50.00 | $50.00 | |
|
RAMSEY
, ROBERT MARK
828 ROYAL STREET #174 NEW ORLEANS , LA 70116 RETIRED RETIRED |
Primary | 07/13/2010 | $25.00 | $475.00 | |
|
SALANT
, ROBIN
1910 MADISON AVE., #33 MEMPHIS , TN 38104 ARTIST SELF |
Primary | 07/07/2010 | $100.00 | $100.00 | |
|
VAUGHN
, MARSHA
123 STONEHAVEN DRIVE JACKSON , TN 38305 RETIRED RETIRED |
Primary | 07/22/2010 | $50.00 | $50.00 | |
|
WILLIAMS
, GRACE
1860 MONTICELLO DRIVE MEMPHIS , TN 38107 INSTRUCTIONAL COACH KIPP |
Primary | 07/07/2010 | $50.00 | $300.00 | |
|
WILLIS
, TONY
218 SOUTH 3RD STREET #7-4 CLARKSVILLE , TN 37040 STUDENT AUSTIN PEAY STATE UNIVERSITY |
Primary | 07/23/2010 | $25.00 | $25.00 | |
|
YACOUBIAN
, MARK
5030 POPLAR AVENUE MEMPHIS , TN 38117 SALES ASSOCIATE DANIEL YACOUBIAN JEWELERS |
Primary | 07/07/2010 | $20.00 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,625.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CENTRAL PARKING SYSTEM
937 CHURCH STREET NASHVILLE , TN 37203 |
PARKING | 07/05/2010 | $6.00 | |
|
FOX AND HOUND ENGLISH PUB AND GRILLE
5101 SANDERLIN ROAD ST. 100 MEMPHIS , TN 38117 |
FACILITY RENTAL | 07/07/2010 | $194.44 | |
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37042 |
GAS | 07/19/2010 | $33.30 | |
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37042 |
GAS | 07/13/2010 | $32.25 | |
|
KROGER
3444 PLAZA AVENUE MEMPHIS , TN 38111 |
GAS | 07/08/2010 | $34.01 | |
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37042 |
GAS | 07/03/2010 | $32.50 | |
|
LOVIN' SPOONFUL CAFE
128 UNIVERSITY AVENUE CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 07/20/2010 | $36.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,241.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,241.28
Ending Balance
ENDING BALANCE
$11,998.77
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