2nd Quarter for TN-SASS submitted on 07/07/2026
Beginning Balance
$2,070.52
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)
$1,660.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,660.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FOUR SEASONS
132 N CENTRAL AVE CENTERVILLE , TN 37033 |
RAFFLE ITEM | 04/25/2025 | $449.00 | ||||
|
LINITA'S DELI AND MARKET
4891 HWY 48 N NUNNELLY , TN 37137 |
FOOD / BEVERAGE | 05/28/2025 | $723.64 | ||||
|
LINITA'S DELI AND MARKET
4891 HWY 48 N NUNNELLY , TN 37137 |
FOOD / BEVERAGE | 03/25/2025 | $400.00 | ||||
|
MAIN STREAM MEDIA
PO BOX 5009 LEBANON , TN 37088 |
ADVERTISING | 06/10/2025 | $203.00 | ||||
|
U. S. POSTMASTER
DICKERSON ROAD NASHVILLE , TN 37207 |
POST OFFICE BOX RENTAL | 01/22/2025 | $64.00 | ||||
|
VOELZ
, NICOLE
904 BEAR CREEK RUN CENTERVILLE , TN 37033 |
SCHOLARSHIP | 06/30/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,100.00
Ending Balance
ENDING BALANCE
$1,630.52
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