Amended 2008 Early Year End Supplemental (2007) for ERIC WATSON submitted on 07/29/2008
Beginning Balance
$143.00
Receipts
Monetary Contributions, Unitemized
$3,800.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FATHER & SON REMODELING
1716 LAMAR AVE MEMPHIS , TN 38109 |
General | 10/30/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $544.13 |
| ADVERTISING | $180.61 |
| BANK FEES | $40.00 |
| CAMPAIGN WORKERS | $310.00 |
| FOOD / BEVERAGE | $57.04 |
| OFFICE SUPPLIES | $179.70 |
| OFFICE SUPPLIES | $205.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A.G.E. GRAPHICS,LLC
52231 ST. RT. 248 LONG BOTTOM , OH 45743 |
SIGNS | 10/28/2010 | $275.00 | |
|
CLEAR CHANNEL RADIO
2650 THOUSAND OAKS BLVD MEMPHIS , TN 38118 |
ADVERTISING | 10/29/2010 | $1,086.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $650.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,863.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,863.28
Ending Balance
ENDING BALANCE
$5,654.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $800.00 | $650.00 | $150.00 |
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