Amended 2nd Quarter for HYGIENISTS FOR PROGRESS submitted on 07/28/2010
Beginning Balance
$301.21
Receipts
Monetary Contributions, Unitemized
$1,816.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,351.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,351.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRAINBLAST PRODUCTIONS
PO BOX 844 FRANKLIN , TN 37065 |
DJ SERVICES | 04/17/2009 | $150.00 | ||||
|
QDOBA
782 OLD HICKORY BVD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 04/17/2009 | $1,000.00 | ||||
|
REGIONS BANK
1957 MADISON ST CLARKSVILLE , TN 37043 |
BANK FEES | 06/15/2009 | $223.76 | ||||
|
THE MARTIN CENTER
960 HERITAGE WAY BRENTWOOD , TN 37027 |
RENT | 04/17/2009 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$418.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$418.97
Ending Balance
ENDING BALANCE
$2,233.24
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