2010 Annual Mid Year Supplemental (2012) for ZACH WAMP submitted on 07/11/2012
Beginning Balance
$56,719.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
07/22/2010 | $217.70 | $217.70 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
07/22/2010 | $2,110.75 | $2,110.75 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
07/22/2010 | $1,676.54 | $3,885.93 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
07/22/2010 | $2,209.39 | $3,885.93 |
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
$6.19
TOTAL RECEIPTS
$6.19
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
D. CANALE BEVERAGES INC.
45 WEST E.H. CRUMP STREET MEMPHIS , TN 38101 |
IN-KIND | 07/16/10 | $242.01 | |
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 07/13/2010 | $500.00 |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND-DOUGLAS HENRY | 07/09/10 | $106.78 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 07/08/2010 | $500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/13/2010 | $1,000.00 |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
CONTRIBUTION | 07/15/2010 | $150.00 | |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 07/21/2010 | $500.00 |
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 07/21/2010 | $500.00 |
|
WATSON
, ERIC
605 OCOEE HILLS CIRCLE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 07/21/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,557.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,557.37
Ending Balance
ENDING BALANCE
$17,167.88
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