Amended 2018 Early Year End Supplemental (2017) for JIMMY MATLOCK submitted on 08/02/2019
Beginning Balance
$5,458.35
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)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $152.11 |
| MAILING SUPPLIES | $84.57 |
| OFFICE SUPPLIES | $109.18 |
| Pot Luck Supplies | $96.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEAN DECANDIA
1980 N. PARKWAY #1005 MEMPHIS , TN 38112 |
MAILING SUPPLIES | 05/23/11 | $110.74 | |
|
DEAN DECANDIA
1980 N. PARKWAY #1005 MEMPHIS , TN 38112 |
MAILING SUPPLIES | 04/21/11 | $131.06 | |
|
DEAN DECANDIA
1980 N. PARKWAY #1005 MEMPHIS , TN 38112 |
MAILING SUPPLIES | 01/21/11 | $146.44 | |
|
DEAN DECANDIA
1980 N. PARKWAY #1005 MEMPHIS , TN 38112 |
MAILING SUPPLIES | 01/26/11 | $107.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,570.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,570.27
Ending Balance
ENDING BALANCE
$2,388.08
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