Annual Year End Supplemental (2023) for MERAMEC SPECIALTY COMPANY submitted on 01/22/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 04/08/2014 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 05/14/2014 | $250.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 06/18/2014 | $300.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 05/29/2014 | $250.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 05/22/2014 | $200.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 05/19/2014 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 04/01/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, WALTER
100 N. MAIN ST #3002 MEMPHIS , TN 38103 |
DONATIONS | 04/01/2014 | $500.00 | ||||
|
BASAR
, STEVE
160 N. MAIN SUITE 450 MEMPHIS , TN 38103 |
DONATIONS | 05/22/2014 | $200.00 | ||||
|
BUNKER
, HOMER
35 EVENING SHADE COVE EADS , TN 38028 |
DONATIONS | 05/29/2014 | $250.00 | ||||
|
CHISM
, GEORGE
1661 AARON BRENNER SUITE 300 MEMPHIS , TN 38120 |
DONATIONS | 04/08/2014 | $250.00 | ||||
|
HARRIS
, LEE
25 DR. MLK AVENUE, SUITE 307 MEMPHIS , TN 38103 |
C | DONATIONS | 06/18/2014 | $300.00 | |||
|
LUTRELL
, MARK
160 N. MAIN SUITE 450 MEMPHIS , TN 38103 |
DONATIONS | 05/19/2014 | $500.00 | ||||
|
SHAFER
, HEIDI
160 N. MAIN SUITE 450 MEMPHIS , TN 38103 |
DONATIONS | 04/08/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,500.00
Ending Balance
ENDING BALANCE
$0.00
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