Amended Annual Year End Supplemental (2013) for HYGIENISTS FOR PROGRESS submitted on 10/24/2014
Beginning Balance
$2,643.13
Receipts
Monetary Contributions, Unitemized
$2,899.81
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,899.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,899.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 05/05/2023 | $500.00 | |||
|
INTERFAITH DENTAL SUPPORTING FOUNDATION
600 HILL AVE, UNIT 101 NASHVILLE , TN 37210 |
CONTRIBUTION | 03/03/2023 | $250.00 | ||||
|
SALSARITA MEXICAN GRILL
2525 WEST END AVE NASHVILLE , TN 37203 |
FUNDRAISER FOOD AND BEVERAGE | 04/21/2023 | $505.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,625.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,625.00
Ending Balance
ENDING BALANCE
$917.94
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