2nd Quarter for USW DISTRICT 9 NON-FEDERAL ACCOUNT submitted on 07/05/2022
Beginning Balance
$19,890.42
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEHAVIORAL MEDICINE INSTITUTE, P.C.
6231 HIGHWAY PLACE, SUITE 101 KOXVILLE , TN 37919 |
10/03/2022 | $500.00 | |
|
TUCKER
, DORTHY
2828 OLD HICKORY BLVD, #704 NASHVILLE , TN 37221 PSYCHOLOGIST SELF |
10/28/2022 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.31
TOTAL RECEIPTS
$100.31
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GODADDY
14455 N HAYDON RD SCOTTSDALE , AZ 85260 |
WEBSITE | 10/19/2022 | $43.32 | ||||
|
PRINTREE
1108 DAYTON BLVD. CHATTANOOGA , TN 37405 |
SIGNS | 10/25/2022 | $208.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,256.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,256.00
Ending Balance
ENDING BALANCE
$14,734.73
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