Amended 2012 Early Mid Year Supplemental (2010) for ANDREW BERKE submitted on 08/03/2010
Beginning Balance
$66,571.73
Receipts
Monetary Contributions, Unitemized
$91.38
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 10/20/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,241.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,241.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $130.00 |
| FOOD / BEVERAGE | $358.96 |
| GAS | $252.89 |
| PROCESSING FEE | $3.57 |
| SIGNS | $87.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FAST SIGNS
604 GALLATIN AVE, STE 104 NASHVILLE , TN 37206 |
SIGNS | 10/03/2018 | $109.25 | |
|
OFFICE DEPOT
1582 GALLATIN PIKE MADISON , TN 37115 |
OFFICE SUPPLIES | 10/11/2018 | $184.82 | |
|
PRINTING ETC
1100 MENZLER RD, NASHVILLE , TN 37210 |
PRINTING | 10/11/2018 | $281.87 | |
|
USPS
2278 HIGHWAY 41S GREENBRIER , TN 37073 |
POSTAGE | 10/11/2018 | $425.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,836.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,836.24
Ending Balance
ENDING BALANCE
$54,976.87
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