2010 Annual Year End Supplemental (2010) for JASON E MUMPOWER submitted on 01/27/2011
Beginning Balance
$32,585.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| OFFICE SUPPLIES | $26.00 |
| POST OFFICE BOX RENT | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 11/17/2018 | $165.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 09/09/2018 | $295.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 08/14/2018 | $32.00 | |
|
DIXON GALLERY & GARDENS
4339 PARK AVE MEMPHIS , TN 38117 |
DONATION | 10/03/2018 | $2,000.00 | |
|
LIPSCOMB UNIVERSITY
ONE UNIVERSITY PARK DR. NASHVILLE , TN 37204 |
DONATION | 11/07/2018 | $1,250.00 | |
|
MEMPHIS BAR ASSOCIATION
145 COURT AVE MEMPHIS , TN 38103 |
DONATION | 11/07/2018 | $1,250.00 | |
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | MILEAGE 2018 | 11/07/2018 | $1,559.00 |
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | MILEAGE 2017 | 11/07/2018 | $5,647.00 |
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | MILEAGE 2015 | 11/07/2018 | $10,465.00 |
|
PHOENIX CLUB
44 S REMBERT MEMPHIS , TN 38104 |
DONATION | 10/03/2018 | $600.00 | |
|
PORTER-LEATH
3400 PRESCOTT RD MEMPHIS , TN 38118 |
DONATION | 08/01/2018 | $1,000.00 | |
|
SAR - G WASHINGTON ENDOW FUND
809 W. MAIN STREET LOUISVILLE , KY 40202 |
DONATION | 10/15/2018 | $1,000.00 | |
|
TENNESSEE STATE MUSEUM FOUNDATION
1000 ROSA PARKS BLVD NASHVILLE , TN 37208 |
DONATION | 08/29/2018 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,585.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,585.25
Ending Balance
ENDING BALANCE
$0.00
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