Annual Year End Supplemental (2019) for FUTURE901 submitted on 01/29/2020
Beginning Balance
$3,773.05
Receipts
Monetary Contributions, Unitemized
$1,951.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MOORE
, DAVID
705 ROLLING OAKS LANE COLLIERVILLE , TN 38017 BUILDER THE DAVE MOORE COMPANIES |
07/10/2022 | $2,500.00 | |
|
WOOD
, BYRON
3390 DOZER LANE KNOXVILLE , TN 37920 BUILDER FAIRFAX DEVELOPMENT |
07/12/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,781.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,781.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
BANK FEES | 07/10/2022 | $100.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,373.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,373.12
Ending Balance
ENDING BALANCE
$3,180.93
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
$622.54
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