Amended 4th Quarter for NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY submitted on 01/11/2005
Beginning Balance
$4,068.16
Receipts
Monetary Contributions, Unitemized
$748.30
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DOUBLEDAY
, B B
216 15TH AVE NORTH NASHVILLE , TN 27203 PRESIDENT DOUBLEDAY \& COMPANY |
09/16/2004 | $200.00 | |
|
SMITH
, PHIL
226 A. WEST STEVENS STREET COOKEVILLE , TN 38501 |
09/28/2004 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,848.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,848.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRIDER
, CHRIS
1079 SOUTH MAIN MILAN , TN 38358 |
C | CONTRIBUTION | 08/31/2004 | $250.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 08/31/2004 | $250.00 | |||
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 08/31/2004 | $500.00 | |||
|
ELDRIDGE
, JIMMY
221 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 08/31/2004 | $250.00 | |||
|
FULLINGTON
, NINA
1775 SEVEN OAKS DRIVE MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/31/2004 | $250.00 | |||
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/31/2004 | $500.00 | |||
|
GARRETT
, TIM
117 MYERS STREET GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/06/2004 | $500.00 | |||
|
HARGETT
, TRE
6361 BRIERGATE BARTLETT , TN 38134 |
C | CONTRIBUTION | 08/31/2004 | $500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 08/31/2004 | $250.00 | |||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 08/31/2004 | $250.00 | |||
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 08/31/2004 | $500.00 | |||
|
KELSEY
, BRIAN
6410 POPLAR AVENUE, STE 1000 MEMPHIS , TN 38119 |
C | CONTRIBUTION | 08/31/2004 | $250.00 | |||
|
KERNEY
, NEAL
515 PARK PLACE DRIVE KINGSPORT , TN 37663 |
C | CONTRIBUTION | 08/31/2004 | $500.00 | |||
|
LEIBROCK
, CHARLOTTE
1445 HWY. 73 NEWPORT , TN 37821 |
C | CONTRIBUTION | 08/31/2004 | $250.00 | |||
|
LYNN
, SUSAN
147 CLARK DRIVE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 07/06/2004 | $500.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | CONTRIBUTION | 08/31/2004 | $250.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 07/06/2004 | $250.00 | |||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
REIMBURSEMENT | 09/29/2004 | $514.16 | ||||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 08/31/2004 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/06/2004 | $250.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 08/31/2004 | $1,000.00 | |||
|
RINKS
, RANDY
75 SPRING STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 08/31/2004 | $250.00 | |||
|
STANLEY
, PAUL
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138 |
C | CONTRIBUTION | 08/31/2004 | $250.00 | |||
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 09/17/2004 | $1,000.00 | |||
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 07/06/2004 | $2,000.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/06/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,242.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,242.55
Ending Balance
ENDING BALANCE
$2,673.91
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