Annual Mid Year Supplemental (2019) for LAND TITLE PAC OF TN submitted on 07/03/2019
Beginning Balance
$187.83
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | 06/28/2013 | $1,054.70 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 57TH INAUGURAL BALL | $75.00 |
| BAGGAGE | $170.00 |
| BAGGAGE TURKEY TRIP | $120.00 |
| BANK FEES | $90.00 |
| CONSTITUENT GRADUATION GIFTS | $150.00 |
| CONSTITUENT RECEPTION | $45.00 |
| CONSTITUTIENTS GIFT | $49.60 |
| DOMAIN NAME | $71.70 |
| FOOD / BEVERAGE | $64.95 |
| GAS | $163.88 |
| HOMELESS MEAL | $13.37 |
| INAUGURAL BALL | $75.00 |
| INK CARTRIDGES | $59.33 |
| PARKING | $70.00 |
| SHUTTLE SERVICE | $29.00 |
| TAXIS | $64.00 |
| TWPC DUES/YELLOW ROSE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COACH USA
349 FIRST ST. ELIZABETH , NJ 07206 |
TRANSPORTATION FOR 57TH INAUGURAL | 01/15/2013 | $693.15 | ||||
|
COMMISSION ON RELIGION AND RACISM
VEA3202 NATHAN MEMPHIS , TN 38112 |
HOUSING PROJECT | 04/06/2013 | $100.00 | ||||
|
DELTA AIRLINES, INC.
P.O. BOX 45007 ATLANTA , GA 30320 |
AIRLINE TICKET TURKEY | 05/15/2013 | $389.10 | ||||
|
ENTERPRISE RENTAL CAR
2041 BROOKS RD MEMPHIS , TN 38116 |
NOBEL-WOMEN CONF | 06/26/2013 | $307.29 | ||||
|
EXTRA SPACE STORAGE
1235 GATEWAY DR. MEMPHIS , TN 38116 |
STORAGE FEES | 06/14/2013 | $462.00 | ||||
|
HOLIDAY INN GEORGETOWN
2101 WISCONSIN AVE WASHINGTON , DC 20007 |
HOTEL FOR 57TH INAUGURAL | 01/21/2013 | $728.63 | ||||
|
NOBEL WOMEN
20 F ST, STE 700 WASHINGTON , DC 20001 |
MEMBERSHIP DUES | 06/03/2013 | $150.00 | ||||
|
NOBEL WOMEN
20 F ST, STE 700 WASHINGTON , DC 20001 |
CONF FEE | 05/03/2013 | $250.00 | ||||
|
PRINCE HALL GRAND LODGE
2832 GEORGIA AVENUE NASHVILLE , TN 38209 |
JUBILEE | 04/15/2013 | $100.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | TNDP FINANCE COUNCIL | 06/14/2013 | $510.00 | |||
|
THE RIVER CITY LINKS, INC.
P.O. BOX 40121 MEMPHIS , TN 38174-0121 |
LINKS DAY ON THE HILL | 03/25/2013 | $100.00 | ||||
|
TOWN HALL
2218 WISCONSIN AVE, NW WASHINGTON , DC 20007 |
GROUP DINNER 57TH INAUGURAL | 01/21/2013 | $225.76 | ||||
|
UNION STATION DC
40 MASSACHUSETTS AVE., NE WASHINGTON , DC 20002 |
METRO 57TH INAUGURAL | 01/20/2013 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,850.00
Ending Balance
ENDING BALANCE
$11,387.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $1,071.52 | $0.00 | $1,071.52 |
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