2010 Annual Year End Supplemental (2011) for SAMUEL E. COLEMAN submitted on 01/27/2012
Beginning Balance
$5,312.49
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 |
|---|---|
| FOOD / BEVERAGE | $69.25 |
| FOOD / BEVERAGE | $38.01 |
| FOOD / BEVERAGE | $10.96 |
| FOOD / BEVERAGE | $34.64 |
| FOOD / BEVERAGE | $8.73 |
| FOOD / BEVERAGE | $23.03 |
| FOOD / BEVERAGE | $11.45 |
| FOOD / BEVERAGE | $22.93 |
| FOOD / BEVERAGE | $35.11 |
| FOOD / BEVERAGE | $35.11 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $34.00 |
| FOOD / BEVERAGE | $6.71 |
| FOOD / BEVERAGE | $38.46 |
| FOOD / BEVERAGE | $17.46 |
| FOOD / BEVERAGE | $40.00 |
| GAS | $15.01 |
| GAS | $10.00 |
| GAS | $15.02 |
| GAS | $19.63 |
| GAS | $20.00 |
| GAS | $15.01 |
| GAS | $15.01 |
| GAS | $20.01 |
| GAS | $15.09 |
| INTERNET WIRELESS | $59.00 |
| INTERNET WIRELESS | $12.17 |
| OFFICE SUPPLIES | $35.77 |
| OFFICE SUPPLIES | $44.99 |
| POSTAGE | $70.00 |
| POSTAGE | $9.83 |
| PRINTING | $3.76 |
| PRINTING | $8.64 |
| TELEPHONE | $33.43 |
| TELEPHONE | $33.43 |
| TELEPHONE | $33.43 |
| TELEPHONE | $76.79 |
| TELEPHONE | $33.43 |
| TELEPHONE | $28.43 |
| TELEPHONE | $33.43 |
| TRAVEL | $20.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
14405 TOWNSHIP RT 212 FINDLAY , OH 45840 |
COMPUTER | 10/04/2011 | $530.53 | |
|
BOY SCOUTS ASSOCIATION
3414 HILLSBORO PIKE NASHVILLE , TN 37212 |
DONATIONS | 07/04/2011 | $200.00 | |
|
HUNT
, WALTER
3616 TRAIL HOLLOE LANE WHITE CREEK , TN 37169 |
DONATIONS | 07/04/2011 | $100.00 | |
|
MEALING
, RONALD W
351 BREWER DRIVE NASHVILLE , TN 37211-6166 |
ACCOUNTING | 11/24/2011 | $100.00 | |
|
MEALING
, RONALD W
351 BREWER DRIVE NASHVILLE , TN 37211-6166 |
ACCOUNTING | 08/17/2011 | $100.00 | |
|
MEALING
, RONALD W
351 BREWER DRIVE NASHVILLE , TN 37211-6166 |
ACCOUNTING | 07/05/2011 | $100.00 | |
|
MULTIPLE SCLEROSIS FOUNDATION
7190 THOMPSON LANE NASHVILLE , TN 37204 |
DONATIONS | 09/20/2011 | $100.00 | |
|
MULTIPLE SCLEROSIS FOUNDATION
7190 THOMPSON LANE NASHVILLE , TN 37204 |
DONATIONS | 07/01/2011 | $100.00 | |
|
ROBINSON
, MARILYN
501 S LAKERIDGE PLACE NASHVILLE , TN 37234-2694 |
DONATIONS | 09/29/2011 | $100.00 | |
|
WOODCUTS
1613 JEFFERSON ST NASHVILLE , TN 37208 |
ADVERTISING | 07/01/2011 | $112.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,675.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,675.08
Ending Balance
ENDING BALANCE
$2,637.41
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