2010 Annual Year End Supplemental (2007) for THELMA HARPER submitted on 02/05/2008
Beginning Balance
$9,669.39
Receipts
Monetary Contributions, Unitemized
$35.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 01/10/2011 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 11/15/2010 | $250.00 | $250.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 01/10/2010 | $500.00 | $1,500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 12/23/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,260.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,260.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $51.34 |
| WEBSITE | $14.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD FORT WORTH , TX 76155 |
TRAVEL | 11/24/2010 | $139.90 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1129 20TH STREET, SUITE 500 WASHINGTON , CD 20036 |
LEGISLATIVE CONFERENCE | 11/24/2010 | $375.00 | |
|
AT&T
P.O. BOX 772349 OCALA , FL 34477-2349 |
TELEPHONE | 12/27/2010 | $2,357.15 | |
|
HASLAM INAUGURAL 2011
1701 WEST END AVENUE, SUITE 300 NASHVILLE , TN 37203 |
CONTRIBUTION | 12/23/2010 | $500.00 | |
|
MCMAHON
, SUSAN
940 GALE LANE, #111 NASHVILLE , TN 37204 |
CHRISTMAS GIFT | 12/16/2010 | $500.00 | |
|
MCNAIRY COUNTY CHAMBER OF COMMERCE
144 CYPRESS AVENUE SELMER , TN 38375 |
DUES / SUBSCRIPTIONS | 01/12/2010 | $50.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVENUE SELMER , TN 38375 |
ADVERTISING | 11/08/2010 | $265.00 | |
|
THE NEWS LEADER
24 W MAIN STREET PARSONS , TN 38363 |
ADVERTISING | 11/04/2010 | $111.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,525.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,525.05
Ending Balance
ENDING BALANCE
$11,404.34
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