Amended Annual Year End Supplemental (2017) for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 01/29/2018
Beginning Balance
$6,580.76
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WATSON
, ALAN
PO BOX 1211 COLUMBIA , TN 38402 CEO MAURY REGIONAL MEDICAL CENTER |
08/11/2015 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $18.72 |
| REGISTERATION FEE | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,700.00
Ending Balance
ENDING BALANCE
$9,830.76
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
$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