Amended Annual Mid Year Supplemental (2013) for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 08/16/2013
Beginning Balance
$604,359.84
Receipts
Monetary Contributions, Unitemized
$6,445.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMU, LLC
212B MCGAVOCK PIKE NASHVILLE , TN 37214 |
09/07/2010 | $445.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$159,899.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$622.92
TOTAL RECEIPTS
$160,452.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUCHANAN HISTORICAL HOUSE | $100.00 |
| HOUSE LICENSE PLATES | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEN
, LISA ALLEN
2810 BRUNSWICK DR. NASHVILLE , TN 37207 |
SECURITY GUARD | 07/26/2010 | $125.00 | ||||
|
COLEMAN
, SAMUEL E.
4037 PEPPERWOOD DRIVE ANTIOCH , TN 37013 |
C | CAMPAIGN CONTRIBUTION | 08/24/2010 | $500.00 | |||
|
NEWS HERALD
OLD ELM PIKE NASHVILLE , TN 37214 |
ADVERTISING | 07/21/2010 | $180.00 | ||||
|
PURITY DAIRIES
360 MURFREESBORO RD. NASHVILLE , TN 37210 |
FUND RAISER | 07/28/2010 | $562.35 | ||||
|
ST. EDWARDS SCHOOL
188 THOMPSON LANE NASHVILLE , TN 37211 |
FUND RAISER | 09/04/2010 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$60,570.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60,570.00
Ending Balance
ENDING BALANCE
$704,242.46
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