2010 Early Year End Supplemental (2009) for DOUGLAS S JACKSON submitted on 01/29/2010
Beginning Balance
$2,934.96
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TRAVEL | $27.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
TELEPHONE | 04/16/2012 | $38.18 | |
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
COMPUTER | 06/05/2012 | $870.45 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/14/2012 | $140.14 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/15/2012 | $144.71 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/19/2012 | $142.43 | |
|
AT&T STORE
210 E TRADE ST CHARLOTTE , NC 28202 |
TELEPHONE | 05/10/2012 | $139.40 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 06/05/2012 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 05/03/2012 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 04/03/2012 | $400.00 | |
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
DUES / SUBSCRIPTIONS | 05/22/2012 | $175.00 | |
|
CUMBERLAND APARTMENTS
555 CHURCH ST NASHVILLE , TN 37219 |
LODGING | 06/01/2012 | $1,600.00 | |
|
JIM'S PLACE GRILLE
3660 HOUSTON LEVEE RD STE 112 COLLIERVILLE , TN 38017 |
MEALS & ENTERTAINMENT | 04/20/2012 | $297.06 | |
|
LEGACY FARMS APARTMENTS
1130 LEGACY FARM COURT COLLIERVILLE , TN 38017 |
CAMPAIGN STORAGE RENTAL | 06/12/2012 | $1,063.33 | |
|
MCLOONE'S PIER HOUSE
141 NATIONAL PLAZA OXON HILL , MD 20745 |
MEALS & ENTERTAINMENT | 06/06/2012 | $258.50 | |
|
MORTONS STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
MEALS & ENTERTAINMENT | 04/09/2012 | $141.85 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
MEALS | 05/09/2012 | $5.09 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 06/11/2012 | $72.00 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 05/09/2012 | $72.00 | |
|
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 04/09/2012 | $72.00 | |
|
ROYAL CAB
2000 N TRYON CHARLOTTE , NC 28206 |
TRAVEL | 05/16/2012 | $30.00 | |
|
ROYAL CAB
2000 N TRYON CHARLOTTE , NC 28206 |
TRAVEL | 05/08/2012 | $130.00 | |
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | DONATIONS | 05/24/2012 | $2,000.00 |
|
SOCIETY OF UNIVERSAL DIALOGUE
230 4TH AVE N STE 105 NASHVILLE , TN 37219 |
LEGISLATIVE TRIP | 04/18/2012 | $300.00 | |
|
TENNESSEE BREAST CANCER COALITION
PO BOX 158014 NASHVILLE , TN 37215 |
DONATIONS | 05/16/2012 | $500.00 | |
|
TENNESSEE REPUBLICAN PARTY
PO BOX 128259 NASHVILLE , TN 37212 |
DUES / SUBSCRIPTIONS | 05/22/2012 | $250.00 | |
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 04/09/2012 | $1,000.00 | |
|
UNITED AIRLINES
PO BOX 66100 CHICAGO , IL 60666 |
TRAVEL | 06/22/2012 | $248.00 | |
|
UNIVERSITY OF MEMPHIS
260 ATHLETIC OFFICE BLDG MEMPHIS , TN 38152 |
DONATIONS | 04/24/2012 | $500.00 | |
|
US AIR
4000 E SKY HARBOR BLVD PHOENIX , AZ 85034 |
TRAVEL | 05/08/2012 | $89.00 | |
|
US AIR
4000 E SKY HARBOR BLVD PHOENIX , AZ 85034 |
TRAVEL | 04/17/2012 | $608.90 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/03/2012 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,929.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,929.90
Ending Balance
ENDING BALANCE
$9,855.06
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