2010 Annual Mid Year Supplemental (2011) for SAMUEL E. COLEMAN submitted on 07/15/2011
Beginning Balance
$9,545.65
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $50.00 |
| AUTO EXSPENSE | $50.00 |
| COMPUTER SUPPLIES | $12.17 |
| COMPUTER SUPPLIES | $50.00 |
| FLORAL CONDOLENCE | $50.00 |
| FOOD / BEVERAGE | $17.40 |
| FOOD / BEVERAGE | $8.64 |
| FOOD / BEVERAGE | $16.60 |
| FOOD / BEVERAGE | $34.01 |
| FOOD / BEVERAGE | $9.16 |
| FOOD / BEVERAGE | $10.00 |
| FOOD / BEVERAGE | $55.68 |
| GAS | $15.01 |
| GAS | $15.00 |
| GAS | $50.00 |
| GAS | $20.00 |
| GAS | $20.20 |
| GAS | $20.03 |
| GAS | $10.00 |
| GAS | $25.00 |
| GAS | $50.00 |
| GAS | $20.02 |
| OFFICE SUPPLIES | $50.00 |
| OFFICE SUPPLIES | $50.00 |
| POSTAGE | $9.83 |
| PRINTING | $50.00 |
| PRINTING | $40.00 |
| PRINTING | $16.05 |
| PRINTING | $6.07 |
| SIGNS | $50.00 |
| STORAGE RENTAL | $94.00 |
| STORAGE RENTAL | $94.00 |
| STORAGE RENTAL | $94.00 |
| STORAGE RENTAL | $94.00 |
| STORAGE RENTAL | $58.00 |
| TELEPHONE | $28.43 |
| TELEPHONE | $33.43 |
| TELEPHONE | $33.43 |
| TELEPHONE | $28.43 |
| TELEPHONE | $28.43 |
| TELEPHONE | $96.11 |
| TELEPHONE | $31.34 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
NAPA AUTO CARE CENTER
4525 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
$453.44 |
|
NAPA AUTO CARE CENTER
4525 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
$1,179.17 |
|
NAPA AUTO CARE CENTER
4525 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
$1,056.08 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,283.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,283.16
Ending Balance
ENDING BALANCE
$5,312.49
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
NAPA AUTO CARE CENTER
4525 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
AUTO EXSPENSE | 10/05/2010 | $453.44 | $453.44 | $0.00 |
|
NAPA AUTO CARE CENTER
4525 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
AUTO EXSPENSE | 04/02/2010 | $1,179.17 | $1,179.17 | $0.00 |
|
NAPA AUTO CARE CENTER
4525 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
AUTO EXSPENSE | 08/27/2010 | $1,056.08 | $1,056.08 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00