Annual Mid Year Supplemental (2021) for TRUIST FINANCIAL CORPORATION FEDERAL STATE & LOCAL submitted on 07/13/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JOHNSON
, JAMES
1722 CARRUTHERS PLACE MEMPHIS , TN 38112 RETIRED RETIRED |
10/25/2012 | $115.00 | |
|
TODD
, SHARON
PO BOX 504 COLLIERVILLE , TN 38027 UNEMPLOYED |
10/25/2012 | $115.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $61.13 |
| FUNDRAISER COMMISSION | $70.00 |
| MONTHLY BANK FEE | $15.00 |
| POSTAGE | $45.00 |
| STORAGE FEE | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EYES ON MEMPHIS
5495 MURRAY ROAD MEMPHIS , TN 38119 |
EVENT TICKET PURCHASE | 10/22/2012 | $500.00 | ||||
|
JEWISH FAMILY SERVICES
6560 POPLAR AVENUE MEMPHIS , TN 38138 |
EXHIBIT BOOTH EQUIP. | 10/22/2012 | $200.00 | ||||
|
SIDE STREET GRILL
31 FLORENCE ST MEMPHIS , TN 38104 |
CATERING/FOOD SERVICES | 10/22/2012 | $299.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00
Ending Balance
ENDING BALANCE
$0.00
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