2012 Early Mid Year Supplemental (2011) for JOHNNIE R. TURNER submitted on 07/02/2011
Beginning Balance
$6,424.00
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
| Purpose | Amount |
|---|---|
| DONATIONS | $200.00 |
| GAS | $49.00 |
| POSTAGE | $88.00 |
| PRINTING | $26.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 6463 CAROL STREAM , IL 60197 |
TELEPHONE | $526.00 | ||
|
MAPCO
3161 S, THIRD MEMPHIE , TN 38109 |
GAS | $271.00 | ||
|
TRI-STATE BANK OF MEMPHIS
180 S. MAIN AT BEALE MEMPHIS , TN 38101 |
BANK FEES | $108.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,268.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,268.00
Ending Balance
ENDING BALANCE
$5,156.00
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