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Annual Mid Year Supplemental (2009) for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 09/01/2009

Beginning Balance

$519,680.35

Receipts

Monetary Contributions, Unitemized
$458,724.93
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$783,603.08

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3,021.02
TOTAL RECEIPTS
$786,624.10

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BANK OF CLEVELAND
P.O. BOX 5000
CLEVELAND , TN 37320
BANK FEES 01/29/2020 $50.00
PHOENIX SOLUTIONS
1704 LLANO STREET
SANTA FE , NM 87505
POSTAGE 03/02/2020 $1,677.05
TOWNSEND , NICHOLAS
113 REDSPIRE WAY NE
CLEVELAND , TN 37312
PROFESSIONAL SERVICES 03/13/2020 $500.00
TOWNSEND , NICHOLAS
113 REDSPIRE WAY NE
CLEVELAND , TN 37312
PROFESSIONAL SERVICES 02/01/2020 $1,000.00
TOWNSEND , NICHOLAS
113 REDSPIRE WAY NE
CLEVELAND , TN 37312
PROFESSIONAL SERVICES 01/22/2020 $500.00
WCLE FM
1860 EXECUTIVE PARK PL NW
CLEVELAND , TN 37312
CONTRIBUTION 03/20/2020 $450.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$467,625.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$467,625.00

Ending Balance

ENDING BALANCE
$838,679.45


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $3,500.00 $0.00 $3,500.00
Self-Endorsed $320.00 $0.00 $320.00
Self-Endorsed $200.00 $0.00 $200.00

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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