Amended 2018 Pre-General for JAY CLARK submitted on 01/25/2019
Beginning Balance
$13,844.82
Receipts
Monetary Contributions, Unitemized
$4,190.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,810.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,810.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REIMBURSEMENT | $243.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GERMANTOWN PARKS AND RECREATION
1930 S. GERMANTOWN RD GERMANTOWN , TN 38183 |
RENT | 05/12/2005 | $300.00 | |
|
MCNEIL
, MARY ANN CHANEY
P.O. BOX 456 COLLIERVILLE , TN 38027 |
C | CONTRIBUTION | 04/14/2005 | $1,000.00 |
|
NATIONAL AWARDS
703 BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
PROFESSIONAL SERVICES | 06/07/2005 | $143.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,979.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,979.22
Ending Balance
ENDING BALANCE
$2,675.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$43.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$189.50
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