Amended 2010 Early Year End Supplemental (2008) for BO WATSON submitted on 01/21/2010
Beginning Balance
$59,649.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $40.00 |
| FOOD / BEVERAGE | $33.86 |
| MILEAGE | $54.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOLIDAY INN SELECT
2613 WEST END AVENUE NASHVILLE , TN 37203 |
LODGING | 11/04/2010 | $151.17 | |
|
RENAISSANCE CENTER
855 HIGHWAY 46 SOUTH DICKSON , TN 37055 |
FOOD / BEVERAGE | 01/28/2011 | $255.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,904.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,904.02
Ending Balance
ENDING BALANCE
$69,645.73
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