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Annual Mid Year Supplemental (2011) for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 07/11/2011

Beginning Balance

$2,182.38

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
UTILITIES $68.76
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,600.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,600.00

Ending Balance

ENDING BALANCE
$9,082.38


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
Vendor Purpose Date Beg Balance Paid End Balance*
FLEISCHER , FRED
1744 BROWN SHOP RD.
PETERSBURG , TN 37144
RENTAL FEE FOR MEETING ROOM 08/11/2016 $366.55 $0.00 $366.55
FLEISCHER , FRED
1744 BROWN SHOP RD.
PETERSBURG , TN 37144
RENTAL FEE FOR MEETING ROOM 02/16/2016 $263.25 $0.00 $263.25
HECKLE , JANET
2865 SPRING PLACE RD.
BELFAST , TN 37109
YARD SIGNS 09/09/2016 $1,127.00 $0.00 $1,127.00
TILLS , RICK
116 CHURCH ST.
LEWISBURG , TN 37091
CONTRIBUTION 09/09/2016 $1,000.00 $0.00 $1,000.00
VICTORIAN MELODY
220 W. CHURCH ST.
LEWISBURG , TN 37091
decorations 09/20/2016 $552.50 $0.00 $552.50
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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