Amended 3rd Quarter for FRIENDS OF MOUNTAIN STATES submitted on 09/17/2015
Beginning Balance
$11,549.22
Receipts
Monetary Contributions, Unitemized
$575.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CREASMAN
, RODNEY
1107 DINAH SHORE BLVD. WINCHESTER , TN 37398 ACCOUNTANT SELF |
05/22/2008 | $500.00 | |
|
CRENSHAW
, EDWARD
657 GEORGIA CROSSING RD. WINCHESTER , TN 37398 INSURANCE AGENT V.R. WILLIAMS CO. |
06/04/2008 | $500.00 | |
|
GREER
, BECKY
401 CEDAR CREEK LN. WINCHESTER , TN 37398 TEACHER FRANKLIN COUNTY |
06/11/2008 | $250.00 | |
|
HART
, WILBURN
P.O.BOX 508 ESTILL SPRINGS , TN 37330 RETIRED |
04/02/2008 | $200.00 | |
|
HENLEY
, JOYCE
8965 OLD ALTO HWY. DECHERD , TN 37324 HOMEMAKER |
06/02/2008 | $200.00 | |
|
HYDE
, GLEN
650 PICKNEY RD. WINCHESTER , TN 37398 DENTIST SELF |
06/09/2008 | $500.00 | |
|
MASON
, BETH
127 SHARP CIR. WINCHESTER , TN 37398 TEACHER FRANKLIN COUNTY |
06/05/2008 | $50.00 | |
|
MASON
, BETH
127 SHARP CIR. WINCHESTER , TN 37398 TEACHER FRANKLIN COUNTY |
05/12/2008 | $100.00 | |
|
MCGILL
, BRANT
316 KELLY DR. DECHERD , TN 37324 CONTRACTOR BLUE OAK PROJECTS |
06/13/2008 | $500.00 | |
|
PRICE
, DEBORAH
138 PRICE LN. WINCHESTER , TN 37398 DENTAL HYGIENIST LAWRENCE STEWART |
06/05/2008 | $250.00 | |
|
STEWART
, LAWRENCE
3436 BLUE SPRINGS RD DECHERD , TN 37324 DENTIST SELF |
06/06/2008 | $250.00 | |
|
TEMPLES
, TRACY
136 12TH AVE NW WINCHESTER , TN 37398 BANKER FRANKLIN CO. UNITED BANK |
04/24/2008 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,775.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANTEBELLUM INN
974 LYNCHBURG RD. WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 06/16/2008 | $685.69 | ||||
|
WCDT RADIO
1201 S. COLLEGE ST. WINCHESTER , TN 37398 |
ADVERTISING | 06/18/2008 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,132.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,132.72
Ending Balance
ENDING BALANCE
$3,191.50
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