Amended 2010 Early Year End Supplemental (2009) for DUANE DOMINY submitted on 01/24/2011
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$264.07
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,214.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,214.07
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $73.26 |
| DONATIONS | $200.00 |
| FOOD / BEVERAGE | $260.85 |
| POSTAGE | $45.00 |
| TELEPHONE | $32.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR WIRELESS
4939 POPLAR MEMPHIS , TN 38117 |
TELEPHONE | 03/02/2012 | $235.91 | |
|
DANIELLE
, RICHARDSON
797 N. EVERGREEN MEMPHIS , TN 38107 |
CAMPAIGN WORK | 03/06/2012 | $500.00 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 02/23/2012 | $331.03 | |
|
FRIENDS OF STEVE ROSS
P. O. BOX 40482 MEMPHIS , TN 38174 |
DONATIONS | 02/24/2012 | $500.00 | |
|
HOMER SKELTON
HORN LAKE MISSISIPPI , TN |
AUTO EXPENSE | 01/30/2012 | $2,500.00 | |
|
NAACP
588 VANCE AVENUE MEMPHIS , TN 38126 |
DONATIONS | 02/29/2012 | $150.00 | |
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 03/27/2012 | $296.03 | |
|
WOMAN IN GOVERNMENT
1319 F STREET NW, SUITE 710 WASHINGTON , DC 20004 |
DONATIONS | 02/06/2012 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,031.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,031.50
Ending Balance
ENDING BALANCE
$182.57
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $155.00 | $0.00 | $155.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $969.41 | $0.00 | $969.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00