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Amended Annual Mid Year Supplemental (2013) for MUMPAC submitted on 01/30/2014

Beginning Balance

$18,628.93

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
KELSEY , BRIAN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C 08/24/2018 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$25,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $146.00
GAS $122.91
PARKING $10.00
WEBSITE $20.17
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FT. WORTH , TX 76155
ALEC CONVENTION - AIRFARE 09/27/2018 $25.00
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FT. WORTH , TX 76155
ALEC CONVENTION - AIRFARE 09/21/2018 $25.00
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FT. WORTH , TX 76155
ALEC CONVENTION - AIRFARE 08/24/2018 $319.89
PREMIUM PARKING
750 CARONDELET ST
NEW ORLEANS , LA 70130
PARKING FOR ALEC CONFERENCE 08/11/2018 $105.25
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR. #300
MEMPHIS , TN 38120
ACCOUNTING 08/21/2018 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,144.19

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,144.19

Ending Balance

ENDING BALANCE
$36,484.74


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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