2010 2nd Quarter for JASON E MUMPOWER submitted on 07/11/2010
Beginning Balance
$44,494.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INSURORS OF KNOXVILLE
7621 CALLOW COVE LANE POWELL , TN 37849 |
06/27/2018 | $1,007.07 | $1,007.07 | ||
|
OWNBY
, KEVIN
400 COURT AVENUE SEVIERVILLE , TN 37862-3415 INSURANCE AGENT OWNBY INSURANCE SERVICE, INC. |
04/06/2018 | $1,000.00 | $1,000.00 | ||
|
SWALLOWS
, MATT
480 NEAL STREET COOKEVILLE , TN 38501-4073 INSURANCE AGENT SWALLOWS-NEWMAN INSURANCE AGENCY |
04/26/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $156.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 06/04/2018 | $1,000.00 |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 06/04/2018 | $1,000.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 06/04/2018 | $1,000.00 |
|
HARRIS
, ROBERT A.
232 WEST MAIN STREET HALLS , TN 38040 |
C | CONTRIBUTION | 06/04/2018 | $500.00 |
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 06/04/2018 | $500.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 06/04/2018 | $1,000.00 |
|
MORRELL
, TIM
366 ST. FRANCIS AVENUE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/04/2018 | $500.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 06/04/2018 | $1,000.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/04/2018 | $1,000.00 |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 06/04/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
$106.33 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,908.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,908.77
Ending Balance
ENDING BALANCE
$32,585.25
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* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $106.33 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00