Annual Mid Year Supplemental (2019) for FRATERNAL ORDER OF POLICE TN STATE LODGE submitted on 07/10/2019
Beginning Balance
$31,376.80
Receipts
Monetary Contributions, Unitemized
$3,905.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRETT
, WENDY
260 SHELLMOUND RD JASPER , TN 37347 AGENT AIL |
02/23/2024 | $100.00 | |
|
BEARD
, RALPH
936 RIVERVIEW DR FRANKLIN , TN 37064 MARKETING SPECIALIST GLOBE LIFE |
02/23/2024 | $150.00 | |
|
BUSBY
, LOU NELL
6750 ENVILLE RD. HENDERSON , TN 38340 AGENT AMERICAN INCOME |
02/23/2024 | $300.00 | |
|
BUTTACAVOLI
, CHRISTOPHER
7600 MEADOW STREAM LOOP #304 CHATTANOOGA , TN 37421 AGENT AIL |
02/23/2024 | $112.00 | |
|
COLEMAN
, CHARLES
3297 DARTMOUTH DR MEMPHIA , TN 38119-3083 AGENT AIL |
02/23/2024 | $160.00 | |
|
GAGLIARDI
, MARK
1300 VANTAGE CT. CLARKSVILLE , TN 37040 AGENT AMERICAN INCOME |
02/23/2024 | $300.00 | |
|
HEBERT
, TAMICA
1946 PURVIN LOLLAR RD SPARTA , TN 38583 AGENT AIL |
02/23/2024 | $100.00 | |
|
HELLMAN
, SHERRILYNNE
612 HARRISON FERRY RD WHITE PINE , TN 37890-4809 AGENT AIL |
02/23/2024 | $180.00 | |
|
LEJEUNE
, NELLA
7594 STOUT RD. GERMANTOWN , TN 38138 AGENT AMERICAN INCOME |
02/23/2024 | $375.00 | |
|
MUELLER
, JENNIFER
1307 CEDAR LN KNOXVILLE , TN 37918 AGENT AIL |
02/23/2024 | $150.00 | |
|
NELSON
, LONDON
5203 TUDOR CT. MEMPHIS , TN 38125 AGENT AMERICAN INCOME |
02/23/2024 | $100.00 | |
|
NESBITT
, CARLTON
2010 AMBERGATE LN APT 8 CORDOVA , TN 38016 AGENT AIL |
02/23/2024 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,905.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16.64
TOTAL RECEIPTS
$3,922.14
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$560.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
WINDLE
, JOHN MARK
P. O. BOX 215 JAMESTOWN , TN 38556 |
C | CONTRIBUTION | 01/16/2024 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$560.00
Ending Balance
ENDING BALANCE
$34,738.94
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