2010 1st Quarter for SUSAN M LYNN submitted on 04/13/2010
Beginning Balance
$66,863.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HAWK-EYE ENTERPRISES, INC.
P.O. BOX 208 COLLIERVILLE , TN 38027 |
10/18/2012 | $200.00 | $200.00 | ||
|
KOOKY CANUCK
97 SOUTH SECOND STREET MEMPHIS , TN 38103 |
10/6/2012 | $100.00 | $100.00 | ||
|
MKT INC DBA PATRICK'S
4972 PARK AVENUE MEMPHIS , TN 38117 |
10/6/2012 | $50.00 | $350.00 |
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 |
|---|---|
| CREDIT CARD FEES | $26.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARLSON
, KIMBERLY BROOKE
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
ADMINSTRATIVE FEES | 10/01/2012 | $200.00 | |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 10/18/2012 | $250.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/18/2012 | $500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/18/2012 | $500.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 10/18/2012 | $250.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 10/18/2012 | $250.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 10/18/2012 | $1,000.00 |
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 10/18/2012 | $250.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/18/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,719.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,719.23
Ending Balance
ENDING BALANCE
$61,144.25
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ALL AMERICAN SWEETS
7876 STAGE HILLS BLVD, #106 BARTLETT , TN 38133 |
cupcakes for fundraiser | 10/06/2012 | $100.00 | $100.00 | ||
|
MKT INC DBA PATRICK'S
4972 PARK AVENUE MEMPHIS , TN 38117 |
Food for fundraiser | 10/06/2012 | $300.00 | $350.00 |
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