Amended 2010 Pre-Primary for HEATHER SCOTT submitted on 08/04/2010
Beginning Balance
$1,564.11
Receipts
Monetary Contributions, Unitemized
$605.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, NORMAN
PO BOX 38001 GERMANTOWN , TN 38183 Waste Removal EBOX |
01/21/2016 | $200.00 | $200.00 | ||
|
CALLAWAY
, JOE
725 SHADY GROVE RD MEMPHIS , TN 38120 CONSULTANT THE CALLAWAY GROUP |
01/21/2016 | $200.00 | $200.00 | ||
|
GRANT
, KIM
177 CRESENT DR COLLIERVILLE , TN 38017 BUILDER KIM GRANT HOMES |
01/21/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,605.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,605.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MOORE
, DAVE
214 RIDGEFIELD RD MEMPHIS , TN 38111 |
FUNDRAISER | 02/02/2016 | $455.98 | |
|
TERRY, DESSERTS CATERING
, ROBIN
55 THOMPSON WAY SOMERVILLE , TN 38068 |
FUNDRAISER | 02/02/2016 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,409.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,409.23
Ending Balance
ENDING BALANCE
$2,759.88
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
$300.00
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