2016 Early Year End Supplemental (2015) for LEIGH WILBURN submitted on 02/01/2016
Beginning Balance
$9,886.27
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)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $50.00 |
| DONATIONS | $393.41 |
| FOOD / BEVERAGE | $229.14 |
| FUEL | $175.35 |
| GIFTS | $123.72 |
| PARKING | $3.00 |
| POSTAGE | $26.22 |
| TRAVEL - BAGGAGE FEES | $50.00 |
| TRAVEL - TAXI | $48.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACYPL
1717 K STREET STE 500 NW WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 04/10/2011 | $1,000.00 | |
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL TO ACYPL | 04/07/2011 | $325.90 | |
|
AT&T
333 COMMERCE ST NASHVILLE , TN 37203 |
DATA PLAN | 06/04/2011 | $29.99 | |
|
AT&T
333 COMMERCE ST NASHVILLE , TN 37203 |
DATA PLAN | 03/06/2011 | $29.99 | |
|
AT&T
333 COMMERCE ST NASHVILLE , TN 37203 |
DATA PLAN | 05/05/2011 | $29.99 | |
|
AT&T
333 COMMERCE ST NASHVILLE , TN 37203 |
DATA PLAN | 04/10/2011 | $29.99 | |
|
AT&T
333 COMMERCE ST NASHVILLE , TN 37203 |
DATA PLAN | 02/06/2011 | $29.99 | |
|
BED BATH AND BEYOND
2156 GALLATIN PIKE NORTH MADISON , TN 37115 |
WEDDING GIFT | 05/05/2011 | $49.14 | |
|
BED BATH AND BEYOND
2156 GALLATIN PIKE NORTH MADISON , TN 37115 |
WEDDING GIFT | 05/05/2011 | $57.84 | |
|
COLONY FLOWER SHOP
126 E PITT ST #3 BEDFORD , PA 15522 |
FUNERAL ARRANGEMENT | 04/05/2011 | $106.00 | |
|
CORPORATE SPECIALTY GROUP
522 STATE STREET STE 204 BRISTOL , TN 37620 |
PORTFOLIOS | 02/25/2011 | $739.67 | |
|
MARRIOTT METRO CENTER
775 12TH STREET NW WASHINGTON , DC 20005 |
LODGING - ACYPL | 06/03/2011 | $483.20 | |
|
PUBLIX
110 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 02/07/2011 | $116.57 | |
|
RIPLEY HIGH SCHOOL SCHOLARSHIP FUND
254 JEFFERSON STREET RIPLEY , TN 38063 |
DONATIONS | 05/01/2011 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,445.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,445.17
Ending Balance
ENDING BALANCE
$20,441.10
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