Amended Annual Mid Year Supplemental (2013) for AGC PAC submitted on 01/23/2014
Beginning Balance
$10,906.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
10/16/12 | $296.44 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CENTRAL BBQ
2249 CENTRAL AVE MEMPHIS , TN 38104 |
MEALS | 10/16/12 | $150.00 | ||||
|
FAMILY DOLLAR
142 NORTH AVALON STREET MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 10/16/12 | $13.66 | ||||
|
GORDIN'S SAVE A LOT
1170 S BELLEVUE BLVD MEMPHIS , TN 38106 |
MEALS | 10/16/12 | $4.41 | ||||
|
KENTUCKY FRIED CHICKEN
1699 UNION AVENUE MEMPHIS , TN 38104 |
MEALS | 10/16/12 | $4.36 | ||||
|
KROGER
3444 PLAZA AVENUE MEMPHIS , TN 38111 |
MEALS | 10/16/12 | $10.49 | ||||
|
LIT EQUIPMENT
309 UNION AVE MEMPHIS , TN 38103 |
MEALS | 10/16/12 | $45.92 | ||||
|
SONIC DRIVE IN
2460 POPLAR AVE MEMPHIS , TN 38112 |
MEALS | 10/16/12 | $11.32 | ||||
|
TARGET
5959 POPLAR AVENUE MEMPHIS , TN 38119 |
OFFICE SUPPLIES | 10/16/2012 | $37.15 | ||||
|
WALGREENS
2 N MAIN MEMPHIS , TN 38103 |
OFFICE SUPPLIES | 10/16/12 | $21.63 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
KURTZ
, LINDSEY
1879 FELIX AVE MEMPHIS , TN 38114 |
$193.08 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,034.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,034.00
Ending Balance
ENDING BALANCE
$10,872.00
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
KURTZ
, LINDSEY
1879 FELIX AVE MEMPHIS , TN 38114 |
MILEAGE | 9/1/2012 | $193.08 | $193.08 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00