Pre-General for TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS submitted on 11/02/2006
Beginning Balance
$13,600.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/24/2006 | $500.00 | |||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 10/24/2006 | $500.00 | |||
|
ROCHELLE
, BOB
109 CASTLE HEIGHTS AVENUE NORTH LEBANON , TN 37087 |
C | CONTRIBUTION | 10/24/2006 | $500.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
WEST, JR.
, BEN
4013 PORT CLEBURNE LANE HERMITAGE , TN 37076 |
C | CONTRIBUTION | 10/24/2006 | $250.00 | |||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 10/24/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,750.00
Ending Balance
ENDING BALANCE
$9,850.42
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