2010 Early Mid Year Supplemental (2007) for MAE BEAVERS submitted on 07/16/2007
Beginning Balance
$4,377.82
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | Primary | 06/25/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $34.92 |
| DONATIONS | $200.00 |
| FOOD / BEVERAGE | $51.48 |
| MEMBERSHIP DUES | $100.00 |
| PHOTOS | $10.96 |
| POSTAGE/SHIPPING | $98.00 |
| SUBSCRIPTION | $45.36 |
| WEBSITE | $90.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE, NW, 11 FL WASHINGTON , DC 20005 |
REGISTRATION | 06/03/2011 | $475.00 | |
|
CARLTONS ON THE SQUARE
13080 N MAIN ST SOMMERVILLE , TN 38068 |
FRAMING | 06/07/2011 | $136.56 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY SUITE 103 RICHMOND , VA 23294 |
COMMUNICATION | 02/18/2011 | $4,871.40 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 06/21/2011 | $45.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 05/13/2011 | $45.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 04/13/2011 | $45.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 03/14/2011 | $45.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 02/14/2011 | $45.00 | |
|
UNIVERSITY OF MEMPHIS
101 WILDER TOWER MEMPHIS , TN 38152 |
LEGISLATIVE TRAVEL | 05/23/2011 | $2,500.00 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 05/03/2011 | $53.59 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 04/04/2011 | $53.59 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 02/03/2011 | $53.59 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 03/03/2011 | $53.59 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 06/07/2011 | $53.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,353.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$974.56
Ending Balance
ENDING BALANCE
$3,603.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
NASHVILLE AREA CHAMBER OF COMMERCE
211 COMMERCE ST., SUITE 100 NASHVILLE , TN 37201 |
LEADERSHIP MISSION STUDY | 06/15/2011 | $2,600.00 | $0.00 | $2,600.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
NASHVILLE AREA CHAMBER OF COMMERCE
211 COMMERCE ST., SUITE 100 NASHVILLE , TN 37201 |
LEADERSHIP MISSION STUDY | 06/15/2011 | $0.00 | $0.00 | $2,600.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00