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2010 Early Year End Supplemental (2009) for VANCE W DENNIS submitted on 01/29/2010

Beginning Balance

$5,474.81

Receipts

Monetary Contributions, Unitemized
$975.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,847.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,847.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACCOUNTING $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DARYL WORLEY FOUNDATION
325 MAIN STREET
SAVANNAH , TN 38372
DONATIONS 09/11/2013 $750.00
SAVANNAH ROTARY CLUB
PO BOX 993
SAVANNAH , TN 38372
DONATIONS 12/13/2013 $300.00
THE UNIVERSITY OF MEMPHIS
120 ALUMNI CENTER
MEMPHIS , TN 38152
DONATIONS 01/13/2014 $200.00
TN VALLEY TEAM CHALLENGE
1450 FLORENCE RD
SAVANNAH , TN 38372
DONATIONS 12/13/2013 $400.00
VETERANS LEADERSHIP COUNCIL NC-CARES
PO BOX 37087
RALEIGH , NC 27627
DONATIONS 10/14/2013 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,394.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,394.05

Ending Balance

ENDING BALANCE
$21,927.76


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
$1,402.00

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

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