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Amended Annual Year End Supplemental (2013) for FRIENDS OF MOUNTAIN STATES submitted on 09/17/2015

Beginning Balance

$11,801.50

Receipts

Monetary Contributions, Unitemized
$1,375.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,375.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,375.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK ERROR $0.36
DECORATION $74.02
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMNESTY INTERNATIONAL
5 PENN PLAZA
NEW YORK , NY 10001
TABLES 12/08/2008 $600.00
AT & T
PO BOX 105503
ATLANTA , GA 30348
TELEPHONE 11/20/2008 $163.62
CVS PHARMACY
814 NOLENSVILLE HWY
COLUMBIA , TN 38401
FOOD, SUPPLIES, DECORATIONS FOR HDQTRS 11/08/2008 $91.41
KROGER
1202 S. JAMES CAMPBELL BLVD.
COLUMBIA , TN 38401
FOOD, SUPPLIES, DECORATIONS FOR HDQTRS 11/08/2008 $91.41
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,811.22

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
AT & T
PO BOX 105503
ATLANTA , GA 30348
TELEPHONE 01/14/2009 [ $319.62 ]
COLUMBIA POWER & WATER SYSTEM
PO BOX 379
COLUMBIA , TN 38401
UTILITIES 12/08/2008 [ $641.94 ]
TOTAL DISBURSEMENTS
$16,811.22

Ending Balance

ENDING BALANCE
$6,365.28


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

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