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2008 2nd Quarter for WARD CRUTCHFIELD submitted on 07/01/2008

Beginning Balance

$166,808.92

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$975.00
TOTAL RECEIPTS
$975.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
24HOURWRISTBANDS
14550 BEECHNUT ST
HOUSTON , TX 77083
DOTH EVENT - SUPPLIES 07/03/2024 $205.20
AMAZON MARKETPLACE
WWW.AMAZON.COM
INTERNET PURCHASE , TN 38120
DOTH EVENT - SUPPLIES 07/03/2024 $78.39
CONFLUENT STRATEGIES
1661 AARON BRENNER DRIVE STE 201
MEMPHIS , TN 38120
DOTH EVENT - DECOR, PRINTING 07/03/2024 $101.00
STICKER MULE
336 FOREST AVE
AMSTERDAM , NY 12010
DOTH EVENT - SUPPLIES 07/03/2024 $85.61
VIDA
18 EMORY PLACE, STE 100
KNOXVILLE , TN 37917
DONOR APPRECIATION EVENT 07/08/2024 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,650.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,650.00

Ending Balance

ENDING BALANCE
$166,133.92


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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