Amended 2014 Early Year End Supplemental (2012) for THELMA HARPER submitted on 05/02/2013
Beginning Balance
$7,724.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELMORE
, WILLIAM
4100 COCA COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
10/19/2010 | $284.43 | $284.43 | ||
|
HARRISON III
, J.F.
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
10/19/2010 | $349.69 | $349.69 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,875.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DONELSON & ASSOC
PO BOX 24553 NASHVILLE , TN 37202 |
YEARLY MAINTENANCE | 10/19/2010 | $1,050.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,506.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,506.91
Ending Balance
ENDING BALANCE
$7,092.50
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