2020 Early Year End Supplemental (2019) for MATTHEW PARK submitted on 01/31/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED RETIRED |
01/09/2014 | $100.00 | $646.77 | ||
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED RETIRED |
12/09/2013 | $100.00 | $646.77 | ||
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED RETIRED |
11/17/2013 | $100.00 | $646.77 | ||
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED RETIRED |
10/15/2013 | $100.00 | $646.77 | ||
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED RETIRED |
07/15/2013 | $90.00 | $646.77 | ||
|
HAIRE
, JIM
6667 LONDON MEMPHIS , TN 38120 CPA SELF EMPLOYED |
10/11/2013 | $500.00 | $500.00 | ||
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK GERMANTOWN , TN 38139 UNEMPLOYED UNEMPLOYED |
12/19/2013 | $100.00 | $500.00 | ||
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK GERMANTOWN , TN 38139 UNEMPLOYED UNEMPLOYED |
11/17/2013 | $100.00 | $500.00 | ||
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK GERMANTOWN , TN 38139 UNEMPLOYED UNEMPLOYED |
10/15/2013 | $100.00 | $500.00 | ||
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK GERMANTOWN , TN 38139 UNEMPLOYED UNEMPLOYED |
09/26/2013 | $100.00 | $500.00 | ||
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK GERMANTOWN , TN 38139 UNEMPLOYED UNEMPLOYED |
09/03/2013 | $100.00 | $500.00 | ||
|
PALMER
, JUDY
8448 WOODLANE GERMANTOWN , TN 38138 UNEMPLOYED UNEMPLOYED |
01/09/2014 | $50.00 | $350.00 | ||
|
PALMER
, JUDY
8448 WOODLANE GERMANTOWN , TN 38138 UNEMPLOYED UNEMPLOYED |
12/09/2013 | $50.00 | $350.00 | ||
|
PALMER
, JUDY
8448 WOODLANE GERMANTOWN , TN 38138 UNEMPLOYED UNEMPLOYED |
11/10/2013 | $50.00 | $350.00 | ||
|
PALMER
, JUDY
8448 WOODLANE GERMANTOWN , TN 38138 UNEMPLOYED UNEMPLOYED |
10/11/2013 | $50.00 | $350.00 | ||
|
PALMER
, JUDY
8448 WOODLANE GERMANTOWN , TN 38138 UNEMPLOYED UNEMPLOYED |
09/13/2013 | $50.00 | $350.00 | ||
|
PALMER
, JUDY
8448 WOODLANE GERMANTOWN , TN 38138 UNEMPLOYED UNEMPLOYED |
08/19/2013 | $50.00 | $350.00 | ||
|
PALMER
, JUDY
8448 WOODLANE GERMANTOWN , TN 38138 UNEMPLOYED UNEMPLOYED |
07/15/2013 | $50.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,319.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,319.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $150.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
1288 SYCAMORE VIEW MEMPHIS , TN 38134 |
C | CONTRIBUTION | 11/12/2013 | $350.00 |
|
AKBARI
, RAUMESH
1288 SYCAMORE VIEW MEMPHIS , TN 38134 |
C | CONTRIBUTION | 10/30/2013 | $150.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING IN KIND - REGINALD MILTON | 01/11/2014 | $71.01 | |
|
FRIENDS OF CHEYENNE JOHNSON
1024 BLUEBIRD MEMPHIS , TN 38116 |
CONTRIBUTION | 11/22/2013 | $200.00 | |
|
OFFICE DEPOT
1276 S. GERMANTOWN RD GERMANTOWN , TN 38138 |
POSTAGE IN KIND - REGINALD MILTON | 1/11/2014 | $103.83 | |
|
OFFICE DEPOT
1276 S. GERMANTOWN RD GERMANTOWN , TN 38138 |
POSTAGE | 01/11/2014 | $133.40 | |
|
WORKERS INTERFAITH NETWORK
3035 DIRECTORS ROW BLDG B-1207 MEMPHIS , TN 38131 |
CONTRIBUTION | 8/4/2013 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,835.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,835.64
Ending Balance
ENDING BALANCE
$5,484.16
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 |
|---|---|---|---|---|---|---|
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED RETIRED |
FAT COW - WEB HOSTING | 07/31/2013 | $156.77 | $646.77 |
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