Amended 2010 Early Year End Supplemental (2009) for HARRY BROOKS submitted on 03/29/2010
Beginning Balance
$16,987.83
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)
$20,632.45
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,632.45
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $40.00 |
| GAS | $67.22 |
| GAS | $65.21 |
| GAS | $65.88 |
| GAS | $39.84 |
| GAS | $58.27 |
| GAS/CAR EXPENSE | $39.50 |
| GAS/CAR EXPENSE | $60.00 |
| GAS/CAR EXPENSE | $49.40 |
| NAACP LUNCH SPONSOR | $66.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANER-RELAY FOR LIFE
2935 HWY 45 BYPASS JACKSON , TN 38305 |
DONATION | 03/01/2014 | $345.00 | |
|
HYMAN TIRE SERVICE
507 W. MARKET ST BOLIVAR , TN 38008 |
GAS/CAR EXPENSE | 02/07/2014 | $140.70 | |
|
JACKSON-MADISON COUNTY CHAMBER
197 AUDITORIUM JACKSON , TN 38301 |
CHAMBER FUNDRAISING EVENT | 01/21/2014 | $150.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
BOOKKEEPING | 03/25/2014 | $250.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN ADMINISTRATIVE ASST. | 02/27/2014 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,475.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,475.93
Ending Balance
ENDING BALANCE
$32,144.35
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00