Amended 2010 2nd Quarter for THELMA HARPER submitted on 07/30/2010
Beginning Balance
$21,540.06
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 |
|---|---|
| FOOD / BEVERAGE | $54.99 |
| TRAVEL | $67.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN RED CROSS
19 STONECREEK CIRCLE JACKSON , TN 38305 |
DONATIONS | 07/05/2018 | $250.00 | |
|
ELDRIDGE
, JIMMY A.
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
MILEAGE | 08/06/2018 | $2,438.00 | |
|
JACKSON ROTARY CLUB
PO BOX 1882 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 07/26/2018 | $452.00 | |
|
NATIONAL FEDERATION OF INDEPENDENT BUSIN
53 CENTURY BLVD SUITE 250 NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 09/14/2018 | $100.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE STE 200 NASHVILLE , TN 37212 |
DUES / SUBSCRIPTIONS | 07/13/2018 | $50.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 09/05/2018 | $175.28 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/06/2018 | $202.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,437.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,437.00
Ending Balance
ENDING BALANCE
$19,103.06
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
$850.00