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4th Quarter for FRIENDS OF POLICE - VOLUNTEER LODGE#2 submitted on 01/27/2011

Beginning Balance

$6,280.96

Receipts

Monetary Contributions, Unitemized
$678.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
D. R. I. V. E. IBT
25 LOUISIANA AVE NW
WASHINGTON , DC 20001
09/15/2006 $157.51
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$678.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.19
TOTAL RECEIPTS
$682.19

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
A. S. BARBORO, INC.
4116 B. F. GOODRICH BLVD.
MEMPHIS , TN 38118
REFRESHMENTS 09/12/2006 $133.53
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$6,963.15


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

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