2nd Quarter for HYGIENISTS FOR PROGRESS submitted on 07/10/2020
Beginning Balance
$6,245.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MITCHELL
, BOB
PO BOX 521 CROSSVILLE , TN 38557 OWNER MITCHELL DRUG |
8/02/08 | $500.00 |
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 |
|---|---|
| ADVERTISING | $49.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
POLITICAL BUTTONS,SIGNS STICKERS TO SELL | 8/08/08 | $197.55 | ||||
|
BUSINESS EQUIPMENT CLINIC
210 FOURTH STREET CROSSVILLE , TN 38555 |
PRINTING | 9/04/08 | $156.00 | ||||
|
CROSSVILLE POST OFFICE
240 OLD JAMESTOWN HWY CROSSVILLE , TN 38557 |
POSTAGE | 9/03/08 | $376.10 | ||||
|
CUMBERLAND PRINTERS
146 RECTOR AVE CROSSVILLE , TN 38555 |
PRINTING | 8/13/08 | $574.93 | ||||
|
FRONTIER PHONE CO.
160 CORPORATE WOODS COURT BRIDGETON , MO 63044 |
TELEPHONE | 8/01/08 | $165.99 | ||||
|
PEG BROAD CROSSVILLE, LLC
961 MILLER AVE. CROSSVILLE , TN 38555 |
RADIO SPOTS | 9/18/08 | $296.00 | ||||
|
SIGNSMITH
1337 WEST AVENUE CROSSVILLE , TN 38555 |
SIGNS | 9/08/08 | $211.16 | ||||
|
TENNESSEE PRINTING CORP.
3266 NORTH MAIN ST CROSSVILLE , TN 38555 |
PRINTING | 9/03/08 | $167.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,545.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,545.00
Ending Balance
ENDING BALANCE
$4,700.32
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