Amended 2010 Early Year End Supplemental (2009) for DUANE DOMINY submitted on 01/24/2011
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$264.07
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRONE
, JIM
1775 PYRAMID PLACE STE 100 MEMPHIS , TN 38132 SALES REPRESENTATIVE TRANE MID-SOUTH |
05/30/2018 | $250.00 | $250.00 | ||
|
GREENSCAPE INC
7902 US 70 BARTLETT , TN 38133 |
05/08/2018 | $250.00 | $250.00 | ||
|
HARRIS MADDEN & POWELL
1770 KIRBY PKWY#320 GERMANTOWN , TN 38138 |
05/30/2018 | $250.00 | $250.00 | ||
|
HERC RENTALS
673 E BROOKS RD MEMPHIS , TN 38116 |
05/08/2018 | $250.00 | $250.00 | ||
|
KASSNER
, STEPHEN
8245 TOURNAMENT DR #300 MEMPHIS , TN 38654 CONTRACTOR MONTGOMERY MARTIN |
06/14/2018 | $250.00 | $250.00 | ||
|
LINKOUS
, JAMIE
1334 BROOKFILED RD MEMPHIS , TN 38119 PROJECT MGR/ESTIMATOR LINKOUS CONSTRUCTION CO |
05/30/2018 | $250.00 | $500.00 | ||
|
LINKOUS
, JAMIE
1334 BROOKFILED RD MEMPHIS , TN 38119 PROJECT MGR/ESTIMATOR LINKOUS CONSTRUCTION CO |
05/30/2018 | $250.00 | $500.00 | ||
|
PYRAMID ELECTRIC
7555 APPLING CENTER DR MEMPHIS , TN 38654 |
05/08/2018 | $250.00 | $250.00 | ||
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
05/30/2018 | $250.00 | $250.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
05/30/2018 | $126.00 | $126.00 | ||
|
SMITH DOYLE CONTRACTORS, INC.
PO BOX 1749 CORDOVA , TN 38088 |
05/30/2018 | $250.00 | $250.00 | ||
|
WHITLEY
, RICHARD
800 RIDGE LAKE BLVD STE 300A MEMPHIS , TN 38120 PRESIDENT MCDANIEL-WHITLEY INC |
05/30/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,214.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,214.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABC - MIDDLE TENNESSEE PAC
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 06/14/2018 | $1,165.25 | |
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
ADVERTISING | 06/14/2018 | $131.46 | |
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
RETURN OF CONTRIBUTION | 06/14/2018 | $21.84 | |
|
BANK OF AMERICA
225 HIGH RIDGE RD STE 13 STAMFORD , CT 06905 |
BANK FEES | 05/08/2018 | $21.84 | |
|
BANK OF AMERICA
225 HIGH RIDGE RD STE 13 STAMFORD , CT 06905 |
BANK FEES | 04/02/2018 | $29.59 | |
|
FRIENDS OF STEVE BASER
1172 LONGREEN DR MEMPHIS , TN 38120 |
CONTRIBUTION | 04/16/2018 | $500.00 | |
|
GRAPHIC SYSTEMS INC
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 |
SIGNS | 05/30/2018 | $98.33 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 06/15/2018 | $1.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,031.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,031.50
Ending Balance
ENDING BALANCE
$182.57
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