4th Quarter for TENNESSEE FORUM submitted on 01/19/2021
Beginning Balance
$1,450.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ENGLAND
, JAMES
305 E FRANKLIN ST GALLATIN , TN 37066 RETIRED |
05/02/2009 | $100.00 | |
|
MOFFATT
, CHARLES
1018 NANCY AVENUE GALLATIN , TN 37066 RETIRED MINISTER SELF |
06/18/2009 | $108.00 |
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 |
|---|---|
| BOOTH | $75.00 |
| Room Rental | $15.00 |
| WEBSITE | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVANTAGE MARKETING
1050 WINDSOR DR GALLATIN , TN 37066 |
T-SHIRTS | 5/17/2009 | $172.00 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 01/28/2009 | $155.87 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE BILL | 5/20/2009 | $36.65 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE BILL | 4/18/2009 | $33.45 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE BILL | 3/22/2009 | $34.06 | ||||
|
CORKY'S BARBEQUE
PO BOX 3211 NASHVILLE , TN 37024 |
FOOD / BEVERAGE | 2/23/2009 | $1,200.00 | ||||
|
CORKY'S BARBEQUE
PO BOX 3211 NASHVILLE , TN 37024 |
FOOD / BEVERAGE | 3/22/2009 | $600.99 | ||||
|
EDDIE'S RIB HOUSE
247 WEST MAIN ST # B HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 01/21/2009 | $155.03 | ||||
|
HENDERSONVILLE AREA CHAMBER OF COMMERCE
100 COUNTRY CLUB DR., STE. 104 HENDERSONVILLE , TN 37075 |
BOOTH | 4/26/2009 | $100.00 | ||||
|
HENDERSONVILLE NOON SERTOMA
PO BOX 503 HENDERSONVILLE , TN 37077 |
BOOTH | 04/26/2009 | $125.00 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 02/02/2009 | $49.90 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/26/2009 | $41.60 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/26/2009 | $33.09 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/26/2009 | $15.50 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/26/2009 | $12.60 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/21/2009 | $39.90 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/21/2009 | $39.90 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/21/2009 | $39.90 | ||||
|
HSN.COM
PO BOX 9090 CLEARWATER , FL 33758 |
MERCHANDISE | 01/21/2009 | $39.90 | ||||
|
PORTLAND LIONS CLUB
PO BOX 10 PORTLAND , TN 37148 |
BOOTH | 5/3/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,450.47
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