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2nd Quarter for NASHVILLE NEIGHBORHOOD DEFENSE FUND submitted on 07/10/2012

Beginning Balance

$2,318.55

Receipts

Monetary Contributions, Unitemized
$1,375.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COLE , STEVE
5220 S. MIDDLEBROOK PIKE
KNOXVILLE , TN 37921
BEST EFFORT MADE
TRANE CO.
04/26/2007 $200.00
DUGGER , DAVID
P.O. BOX 10048
KNOXVILLE , TN 37939
PRESIDENT
SHOFFNER MECHANICAL
02/03/2007 $100.00
KEEFE , JACK
1820 EAST 23RD STREET
CHATTANOOGA , TN 37404
PRESIDENT
KEEFE PLUMBING \& HEAT
02/03/2007 $100.00
KENNEDY , TONY
P.O. BOX 100874
NASHVILLE , TN 37224
BEST EFFORT MADE
UNITED TESTING \& BALANCING
04/26/2007 $125.00
MAYES , DOUGLAS
P. O. BOX 12603
KNOXVILLE , TN 37912
Vice President
Breeding Insulation Company
02/03/2007 $100.00
NAVE , GARY
136 ELK AVENUE
ELIZABETHTON , TN 37643
PRESIDENT
NOR WELL CO
02/03/2007 $100.00
OAKES , RAYMOND
P.O. BOX 10328
KNOXVILLE , TN 37939
VP CONSTRUCTION
TIS INSURANCE
02/03/2007 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,825.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,825.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,451.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,451.23

Ending Balance

ENDING BALANCE
$2,692.32


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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