Amended 2010 Early Year End Supplemental (2009) for BO WATSON submitted on 08/19/2011
Beginning Balance
$68,285.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELZ
, JACK
100 PEABODY PLACE STE 1400 MEMPHIS , TN 38103 PRESIDENT BELZ ENTERPRISES |
10/01/2010 | $996.00 | $996.00 | ||
|
BELZ
, RONALD
100 PEABODY PLACE STE 1400 MEMPHIS , TN 38103 VICE PRESIDENT BELZ ENTERPRISES |
10/01/2010 | $1,454.00 | $1,454.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$109,335.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$109,335.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FLOWERS
, MERLE
PO BOX 750 SOUTHAVEN , MS 38671 |
CONTRIBUTION | 10/06/2010 | $150.00 | |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/06/2010 | $1,000.00 |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/06/2010 | $250.00 |
|
HINELY
, CAROLE
1876 POPLAR WOODS CIRCLE EAST GERMANTOWN , TN 38138 |
CONTRIBUTION | 10/12/2010 | $250.00 | |
|
LUTTRELL
, MARK
P.O. BOX 381615 GERMANTOWN , TN 38138-1615 |
CONTRIBUTION | 10/19/2010 | $500.00 | |
|
MCGAUGHEY
, BILL
2171 JUDICIAL DRIVE GERMANTOWN , TN 38138 |
CONTRIBUTION | 10/15/2010 | $150.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/06/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,276.51
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOEHNER
, JOHN
7908 CINCINNATI-DAYTON ROAD WEST CHESTER , OH 45069 |
CONTRIBUTION | 07/02/2009 | [ $25.00 ] | |
|
REPUBLICAN NATIONAL COMMITTEE
310 FIRST STREET SE WASHINGTON , DC 20003 |
CONTRIBUTION | 07/27/2009 | [ $25.00 ] |
TOTAL DISBURSEMENTS
$8,276.51
Ending Balance
ENDING BALANCE
$169,343.75
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
$75.00
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