Amended 2024 Early Year End Supplemental (2023) for MONICA IRVINE submitted on 11/01/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,551.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$66,551.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $100.00 |
| DONATION- METRO BAPTIST | $50.00 |
| DONATION- RAINBOW PUSH | $50.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| RON RONE- DISTRIBUTION OF MATERIALS | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NAACP
588 VANCE MEMPHIS , TN 38126 |
EVENT TICKET, DUES, DONATION | 03/14/2014 | $160.00 | |
|
RELAY FOR LIFE
2000 CHARLOTTE AVE NASHVILLE , TN 37203 |
DONATION | 02/27/2014 | $75.00 | |
|
RONE
, RONALD
2011 BLUE CRANE LANE APT 206 MEMPHIS , TN 38114 |
PHOTOGRAPHY AND TRANSPORTATION | 01/20/2014 | $148.42 | |
|
RONE
, RONALD
2011 BLUE CRANE LANE APT 206 MEMPHIS , TN 38114 |
FLIER DISTRIBUTION | 03/07/2014 | $75.00 | |
|
SHELBY DEMOCRAT
2872 TUMBRIDGE COVE MEMPHIS , TN 38128 |
ADVERTISING | 01/31/2014 | $175.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
4463 SANDY PARK DRIVE MEMPHIS , TN 38141 |
ADVERTISING | 03/08/2014 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,286.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,286.50
Ending Balance
ENDING BALANCE
$48,264.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$51,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $525.00 | $0.00 | $525.00 |
| Self-Endorsed | $997.44 | $0.00 | $997.44 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
| Self-Endorsed | $666.57 | $0.00 | $666.57 |
| Self-Endorsed | $312.97 | $0.00 | $312.97 |
| Self-Endorsed | $318.44 | $0.00 | $318.44 |
| Self-Endorsed | $159.22 | $0.00 | $159.22 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$12,530.17
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