Amended 2010 Early Year End Supplemental (2009) for MICHAEL L. (MIKE) TURNER submitted on 04/09/2012
Beginning Balance
$505.78
Receipts
Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLEMAN
, GWENDOLYN
105 CHEROKE DR JACKSON , TN 38301 |
11/01/2016 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,849.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,849.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHRISTMAS DINNER SUPPLIES | $27.99 |
| OFFICE SUPPLIES | $13.17 |
| PHONE | $26.20 |
| PO BOX | $82.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KROGER GROCERY STORE
1 NORTH PARKWAY JACKSON , TN 38301 |
FOOD / BEVERAGE | 12/08/2016 | $236.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,892.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,892.65
Ending Balance
ENDING BALANCE
$31,462.13
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
$852.50
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