Amended 2012 2nd Quarter for MARK NORRIS submitted on 07/13/2012
Beginning Balance
$214,695.84
Receipts
Monetary Contributions, Unitemized
$145.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$35.00
TOTAL RECEIPTS
$39,795.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS AND GIRLS CLUBS OF MEMPHIS
44 S REMBERT ST MEMPHIS , TN 38104 |
CHARITABLE CONTRIBUTION | 06/10/2019 | $1,000.00 | |
|
MEMPHIS CHILD ADVOCACY CENTER
1085 POPLAR AVE MEMPHIS , TN 38105 |
CHARITABLE CONTRIBUTION | 06/10/2019 | $1,000.00 | |
|
MEMPHIS FOOD BANK
239 S. DUDLEY ST MEMPHIS , TN 38104 |
CHARITABLE CONTRIBUTION | 06/30/2019 | $3,000.00 | |
|
RAYMOND JAMES CHARITABLE
P. O. BOX 23559 ST. PETERSBURG , FL 33742 |
PARTIAL CLOSE ACCOUNT TO CHARITY | 06/30/2019 | $335,460.00 | |
|
TENNESSEE HISTORICAL SOCIETY
GROUND FLOOR, WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CHARITABLE CONTRIBUTION | 06/30/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,541.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,541.00
Ending Balance
ENDING BALANCE
$230,949.84
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
$400.00
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