2004 Post-Primary for UMOJA O.N. ABDUL-AHAD submitted on 11/01/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$420.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NEUROLOGY/REHABILITATION SERVICES LLC
320 PARK 40 NORTH BLVD, SUITE B KNOXVILLE , TN 37923 |
Primary | 09/09/2004 | $500.00 | $500.00 | |
|
SAEI
, KAMAL IBRAHIM
720 WOODCHASE DRIVE KNOXVILLE , TN 37922 |
Primary | 09/17/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,120.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $100.00 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KINKO'S COPY CENTER
1715 CUMBERLAND AVE KNOXVILLE , TN 37916 |
PRINTING | $600.00 | ||
|
NHS DEVELOPMENT
6324 PAPERMILL DRIVE KNOXVILLE , TN 37919 |
RENT | $375.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,120.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,120.00
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