Amended Annual Year End Supplemental (2007) for NASHVILLE NEIGHBORHOOD DEFENSE FUND submitted on 03/14/2008
Beginning Balance
$847.40
Receipts
Monetary Contributions, Unitemized
$2,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SULLIVAN COUNTY DEMOCRATIC PARTY
P.O. BOX 502 BLOUNTVILLE , TN 37617 |
P | 05/07/2004 | $1,000.00 |
|
SULLIVAN COUNTY DEMOCRATIC WOMEN
261 PETTY JOHN RD. KINGSPORT , TN 37664 |
P | 05/07/2004 | $1,000.00 |
|
TRENT
, HARRY
145 MEADOW DALE DRIVE KINGSPORT , TN 37663 |
06/17/2004 | $200.00 | |
|
WASHINGTON COUNTY DEMOCRATIC PARTY
209 GRASSY GRAY , TN 37615 |
07/08/2004 | $250.00 | |
|
WELLS
, JOHNNY
4021 HARBOR CHAPEL ROAD KINGSPORT , TN 37663 |
04/09/2004 | $200.00 | |
|
WININGER
, JOHN
307 WINE CIRCLE BLOUNTVILLE , TN 37617 |
04/24/2004 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,691.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,191.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $45.83 |
| FOOD / BEVERAGE | $56.60 |
| PRINTING | $17.21 |
| SIGNS | $42.55 |
| TELEPHONE | $85.00 |
| WALKING LIST | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPCO CONV. STORE
AIRPORT ROAD BLOUNTVILLE , TN 37617 |
GAS | $162.36 | |||||
|
B & I PRINTING
429 B\&I DRIVE BLUFF CITY , TN 37618 |
PRINTING | $481.80 | |||||
|
KING
, CINDY
276 CAMP PLACID ROAD BLOUNTVILLE , TN 37617 |
SHIRTS | $246.90 | |||||
|
SAMS CLUB
SAM WALTON DRIVE KINGSPORT , TN |
OFFICE SUPPLIES | $592.15 | |||||
|
UNITED STATES POSTAL SERVICE
BRISTOL , TN |
POSTAGE | $555.00 | |||||
|
WAL-MART
FORT HENRY DRIVE KINGSPORT , TN |
SHIRTS | $182.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,695.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,695.36
Ending Balance
ENDING BALANCE
$343.04
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