4th Quarter for ALKERMES submitted on 01/25/2019
Beginning Balance
$0.00
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)
$9,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| POSTAGE | $92.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2711-A FRENCH LANDING DR NASHVILLE , TN 37228 |
PRINTING | 03/24/2008 | $301.53 | ||||
|
GALLOWAY BUSINESS SERVICES
1503 NASHVILLE HWY. COLUMBIA , TN 38401 |
DEPOSIT ERROR | 01/29/2008 | $250.00 | ||||
|
H. O. PORTER SCHOLARSHIP ASSN
P. O. BOX 655 COLUMBIA , TN 38401 |
CONTRIBUTION | 03/04/2008 | $200.00 | ||||
|
THE DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
ADVERTISING | 03/11/2008 | $136.80 | ||||
|
WKOM
315 W. 7TH ST. COLUMBIA , TN 38401 |
ADVERTISING | 01/25/2008 | $175.00 | ||||
|
WMRB
210 W. 8TH ST. COLUMBIA , TN 38401 |
ADVERTISING | 01/25/2008 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,250.00
Ending Balance
ENDING BALANCE
$0.00
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