2010 Annual Year End Supplemental (2010) for DONNA ROWLAND submitted on 01/31/2011
Beginning Balance
$12,297.62
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRANKLIN'S PRINTING
2227 SOUTHPARK DRIVE MURFREESBORO , TN 37128 |
PRINTING | 10/11/2010 | $1,472.05 | |
|
HARRIS SHELTON HANOVER WALSH, PLLC
ONE COMMERCE SQUARE, SUITE 2700 MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 11/19/2010 | $5,000.00 | |
|
JULIE'S
206 DILL LANE MURFREESBORO , TN 37128 |
FOOD / BEVERAGE | 10/1/2010 | $415.24 | |
|
SMYRNA ROTARY
PO BOX SMYRNA , TN 37167 |
CHARITY | 8/17/2010 | $250.00 | |
|
STATE OF TENNESSEE
WAR MEMORIAL BLVD NASHVILLE , TN 37243 |
POSTAGE | 10/04/2010 | $348.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,486.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,486.26
Ending Balance
ENDING BALANCE
$4,811.36
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