Amended Annual Year End Supplemental (2007) for DEMOCRACY FOR TENNESSEE submitted on 04/21/2008
Beginning Balance
$7,378.13
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $45.00 |
| FILM/INTERNET EXPENS | $20.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURKETT FOR COUNCIL
4920 SEINER CT. HERMITAGE , TN 37076 |
CONTRIBUTION | 07/30/2007 | $300.00 | ||||
|
BURKETT FOR COUNCIL
4920 SEINER CT. HERMITAGE , TN 37076 |
CONTRIBUTION | 07/02/2007 | $500.00 | ||||
|
FOOD LION
3636 BELL RD. NASHVILLE , TN 37214 |
REIMBURSE JIM GRINSTEAD FOR WATER FOR CANVASSERS | 07/30/07 | $8.65 | ||||
|
FRIENDS OF FREDA PLAYER
500 5TH AVE. N. #705 NASHVILLE , TN 37219 |
CONTRIBUTION | 07/02/2007 | $500.00 | ||||
|
JONES
, BRIAN ASHLEY
2617 CARTER AVE. NASHVILLE , TN 37206 |
REIMBURSE JIM GRINSTEAD FOR MUSIC | 07/30/07 | $250.00 | ||||
|
KRISPY KREME
505 MAPLELEAF DR. NASHVILLE , TN 37210 |
REIMBURSE JIM GRINSTEAD FOR DONUTS FOR CANVASSERS | 07/30/07 | $7.09 | ||||
|
KROGER
2131 ABBOTT MARTIN RD. NASHVILLE , TN 37215 |
REIMBURSE JIM GRINSTEAD FOR ICE CREAM & SUPPLIES | 07/30/07 | $40.45 | ||||
|
METRO PARKS DEPT.
511 OMAN ST. NASHVILLE , TN 37203 |
REIMBURSE JIM GRINSTEAD FOR PAVILIAN RENTAL | 07/30/07 | $15.00 | ||||
|
MOBILE FIXTURE AND EQUIPMENT
225 INDUSTRIAL BLVD. LA VERGNE , TN 37086 |
REIMBURSE JIM GRINSTEAD FOR ICE CREAM SCOOPS | 07/30/07 | $21.53 | ||||
|
ORIENTAL TRADING CO.
4206 S. 108TH ST. OMAHA , NE 68137 |
REIMBURSE JIM GRINSTEAD FOR DECORATIONS | 07/30/07 | $83.92 | ||||
|
SAM MCULLOUGH CAMPAIGN
1112 N. 6TH ST. NASHVILLE , TN 37207 |
CONTRIBUTION | 07/02/2007 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,292.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,292.58
Ending Balance
ENDING BALANCE
$5,085.55
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