Amended 2020 Early Year End Supplemental (2019) for MARTIN DANIEL submitted on 07/10/2020
Beginning Balance
$1,140.58
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/01/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURGER KING
NASHVILLE , TN |
MEETING/CATERING | 10/08/2010 | $2.28 | |
|
CRUMP MARKET
1056 E EH CRUMP BLVD MEMPHIS , TN 38104 |
GAS/FUEL | 10/02/2010 | $20.00 | |
|
DAN MCGUINESS
4698 SPOTTSWOOD AVE MEMPHIS , TN 38117 |
MEETING/CATERING | 10/01/2010 | $12.00 | |
|
FAMILY DOLLAR NO. 0942
2252 LAMAR AVE MEMPHIS , TN 38114 |
MEETING/CATERING | 10/03/2010 | $11.89 | |
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
MEETING/CATERING | 10/03/2010 | $12.43 | |
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
CONTRIBUTION/CONSTITUENT: FOOD | 10/03/2010 | $30.30 | |
|
LOVE'S TRAVEL STOPS
2050 HWY #70 JACKSON , TN 38305 |
GAS/FUEL | 10/20/2010 | $20.00 | |
|
N.A.A.C.P
588 VANCE MEMPHIS , TN 38126 |
CONTRIBUTION | 10/05/2010 | $80.00 | |
|
N.A.A.C.P
588 VANCE MEMPHIS , TN 38126 |
CONTRIBUTION | 10/01/2010 | $80.00 | |
|
PERKINS RESTAURANT & BAKERY NO. 3852
3455 POPLAR AVE. MEMPHIS , TN 38111-4654 |
MEETING/CATERING | 10/07/2010 | $10.00 | |
|
PERKINS RESTAURANT & BAKERY NO. 3852
3455 POPLAR AVE. MEMPHIS , TN 38111-4654 |
MEETINGFACILITIES/CATERING | 10/07/2010 | $120.00 | |
|
PERKINS RESTAURANT & BAKERY NO. 3852
3455 POPLAR AVE. MEMPHIS , TN 38111-4654 |
MEETING/CATERING | 10/07/2010 | $300.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 10/08/2010 | $20.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 10/20/2010 | $40.00 | |
|
Q MART, PARKLAND MART INC
2133 LAMAR AVE MEMPHIS , TN 38114 |
GAS/FUEL | 10/06/2010 | $100.00 | |
|
SCHNUCKS NO.771
UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/05/2010 | $22.34 | |
|
THOMPSON
, BRETRAN
1557 EAST SHELBY DRIVE MEMPHIS , TN 38116 |
ADVERTISING | 10/22/2010 | $200.00 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/05/2010 | $4.32 | |
|
WALGREENS
1863 UNION AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/03/2010 | $19.00 | |
|
YOUNG ACTORS GUILD
P.O. BOX 41034 MEMPHIS , TN 38174 |
CONTRIBUTION | 10/17/2010 | $50.00 | |
|
YOUNG AVE DELI
2119 YOUNG AVE MEMPHIS , TN 38104 |
MEETING/CATERING | 10/03/2010 | $45.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,506.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,506.00
Ending Balance
ENDING BALANCE
$12,834.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$395,850.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 08/11/2010 | $307.85 | $0.00 | $307.85 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/11/2010 | $192.85 | $0.00 | $192.85 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/11/2007 | $124.00 | $0.00 | $124.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 07/11/2007 | $95.99 | $0.00 | $95.99 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00