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2014 Early Mid Year Supplemental (2011) for BO WATSON submitted on 07/10/2011

Beginning Balance

$143,172.88

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABBOTT'S PRINT SHOP
130 ABBOTT LN
PARIS , TN 38242
PRINTING 03/22/2016 $76.83
CLEVELAND ST. COMMUNITY COLL FOUNDATION
ADKISSON DRIVE
CLEVELAND , TN 37312
CONTRIBUTION 02/10/2016 $250.00
KELSEY , BRIAN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 03/15/2016 $500.00
RACHAEL BARRETT & ASSOCIATES
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 03/03/2016 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,901.10

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,901.10

Ending Balance

ENDING BALANCE
$141,271.78


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $6,700.00 $0.00 $6,700.00
Self-Endorsed $1,400.00 $0.00 $1,400.00
Self-Endorsed $2,500.00 $0.00 $2,500.00

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

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