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)
(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)
(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