Amended 4th Quarter for GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO submitted on 03/27/2021
Beginning Balance
$24,174.56
Receipts
Monetary Contributions, Unitemized
$2,473.76
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 12/14/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,473.76
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.93
TOTAL RECEIPTS
$2,476.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $95.00 |
| CONTRIBUTION | $80.00 |
| GAS | $170.41 |
| LODGING | $132.13 |
| OFFICE SUPPLIES | $180.02 |
| PRINTING | $81.83 |
| TELEPHONE | $113.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWN
, TOMMIE
603 NORTH HIGHLAND PARK AVENUE CHATTANOOGA , TN 37404 |
C | CAMPAIGN CONTRIBUTION | 11/06/2006 | $200.00 | |||
|
COOPERATIVE COMMUNITY GROCERY STORE, INC.
2200 GLASS STREET CHATTANOOGA , TN 37406 |
CONTRIBUTION FOR COMMUNITY PROJECT | 11/06/2006 | $650.72 | ||||
|
NORTHSTAR INFORMER
PO BOX 16357 CHATTANOOGA , TN 37416-0357 |
ADVERTISING | 11/02/2006 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,309.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,309.88
Ending Balance
ENDING BALANCE
$25,341.37
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