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Amended 2010 Early Year End Supplemental (2009) for SHERRY JONES submitted on 01/31/2010

Beginning Balance

$9,314.20

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
JOHNSON , CAROL
7665 CHAPEL RIDGE DR.
CORDOVA , TN 38016
REGIONAL EXECUTIVE DIRECTOR
NEW LEADERS
Primary 06/03/2017 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,680.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,680.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $200.00
GAS $190.00
OFFICE SUPPLIES $7.00
TAXI FEES $46.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DELTA AIRLINES
HARTSFIELD-JACKSON ATLANTA INTERNATIONAL
ATLANTA , GA 30320
TRAVEL -DELTA DAYS CONFERENCE $294.00
GREATER ABYSSINIA M. B. CHURCH
1702 SILVER
MEMPHIS , TN 38106
SCHOLARSHIPS FUND $150.00
IVY HANDS FOUNDATION
101 OLD GATE COURT
JAMESTOWN , NC 27282
DONATIONS $125.00
OFFICE DEPOT
6808 SOUTHCREST PARKWAY
SOUTHHAVEN , MS 38671
OFFICE SUPPLIES $160.00
SPRINT
P. O. BOX 4191
CAROL STREAM , IL 60197-4191
TELEPHONE $394.00
TRI-STATE BANK OF MEMPHIS
180 S. MAIN AT BEALE
MEMPHIS , TN 38101
BANK FEES $139.00
WASHINGTON HILTON
1919 CONNECTICUT AVENUE NW
WASHINGTON , DC 20009
TRAVEL -DELTA DAYS CONFERENCE $404.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,570.62

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,570.62

Ending Balance

ENDING BALANCE
$14,423.58


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

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