Amended Annual Mid Year Supplemental (2007) for WEST VIEW submitted on 07/30/2007
Beginning Balance
$23,814.22
Receipts
Monetary Contributions, Unitemized
$2,643.35
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAUSEY
, JIMMY
1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Executive Director Professional Care Services |
06/19/2007 | $120.00 | |
|
HALE
, BARRY
10710 OLD HWY 64 BOLIVAR , TN 38008 Executive Director QUINCO |
06/19/2007 | $200.00 | |
|
KENNEDY
, RITA
10710 OLD HWY 64 BOLIVAR , TN 38008 Executive Assistant QUINCO |
06/19/2007 | $100.00 | |
|
MEDLIN
, MARLIN
10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE DIRECTOR QUINCO |
06/19/2007 | $100.00 | |
|
STRACHAN
, KATHLEEN
1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Registered Nurse Professional Care Services |
06/19/2007 | $120.00 | |
|
VAUGHN
, ROBERT
408 VIRGINIA STREET PARIS , TN 38242 Executive Director Carey Counseling Center, Inc. |
06/19/2007 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,408.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,408.35
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NAIFEH'S
738 HWY 51 NORTH COVINGTON , TN 38019 |
REIMBURSEMENT TO ANNETTE MAXWELL FOR REFRESHMENTS | 05/03/2007 | $93.25 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243 |
ANNUAL FEE | 01/24/2007 | $100.00 | ||||
|
UNIVERSITY OF TENNESSEE
605 AIRWAYS BLVD. JACKSOM , TN 38301 |
RENT | 03/19/2007 | $200.00 | ||||
|
WALMART
201 LANNY BRIDGES AVENUE COVINGTON , TN 38019 |
REIMBURSEMENT TO ANNETTE MAXWELL FOR SUPPLIES | 05/03/2007 | $33.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$427.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$427.01
Ending Balance
ENDING BALANCE
$26,795.56
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