2020 2nd Quarter for JAI TEMPLETON submitted on 07/10/2020
Beginning Balance
$40,006.61
Receipts
Monetary Contributions, Unitemized
$5,338.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$87,838.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$102,838.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION CLAY PERRY | $50.00 |
| DONATION CORY MACLIN | $100.00 |
| DONATIONS | $50.00 |
| Donation Nat'l Orna | $100.00 |
| GAS | $100.00 |
| Meeting Expenses | $100.00 |
| STORAGE/MOVING | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$89,306.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$89,306.27
Ending Balance
ENDING BALANCE
$53,538.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$590.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,990.00
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