Amended 2010 3rd Quarter for HERMAN SAWYER submitted on 07/14/2011
Beginning Balance
$503.63
Receipts
Monetary Contributions, Unitemized
$255.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GREER,D.D.S
, JOE
2829 LAMAR MEMPHIS , TN 38114 DENTIST SELF EMPLOYED |
General | 09/30/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$455.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/04/2010 | $2,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,955.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $198.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATOMIC GRAPHICS
4857 CASSELL MILLINGTON , TN 38053 |
PRINTING | 09/30/2010 | $223.41 | |
|
ATOMIC GRAPHICS
4857 CASSELL MILLINGTON , TN 38053 |
PRINTING | 09/10/2010 | $396.03 | |
|
OPPENHEIMER
, DAN
400 SO. FRONT MEMPHIS , TN 38103 |
RENT | 09/10/2010 | $250.00 | |
|
SAM'S
US HWY 64 MEMPHIS , TN 38133 |
FOOD / BEVERAGE | 09/08/2010 | $337.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,405.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,405.45
Ending Balance
ENDING BALANCE
$2,053.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$100.00
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