Amended 3rd Quarter for NASHVILLE NEIGHBORHOOD DEFENSE FUND submitted on 08/01/2006
Beginning Balance
$1,585.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
UT
211 STUDENT SERVICES BLV. KNOXVILLE , TN 37996 |
9/05/08 | $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 |
|---|---|
| CROWNS | $74.87 |
| FILMS/DEV | $64.98 |
| FLOWERS | $72.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CROSSVILLE TROPHIES
64 NORTH MAIN ST. CROSSVILLE , TN 38555 |
TROPIES-BABY CONTEST | 8/18/08 | $210.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$120.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$120.00
Ending Balance
ENDING BALANCE
$1,465.50
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