Amended 4th Quarter for FRIENDS OF POLICE - VOLUNTEER LODGE#2 submitted on 08/10/2009
Beginning Balance
$5,763.26
Receipts
Monetary Contributions, Unitemized
$1,500.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.72
TOTAL RECEIPTS
$1,505.72
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LUNCH | $25.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/18/2008 | $150.00 | |||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/21/2008 | $250.00 | |||
|
KNOXVILLE NEWS SENTINAL
2332 NEWS SENTINAL DRIVE KNOXVILLE , TN 37921 |
ENDORSEMENT ADS | 10/16/2008 | $1,238.94 | ||||
|
MCCROSKEY
, JOY
2704 KNOB LN KNOXVILLE , TN 37912 |
CONTRIBUTION | 10/21/2008 | $250.00 | ||||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 10/21/2008 | $250.00 | |||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 10/21/2008 | $250.00 | |||
|
WOODSON
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 10/21/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,664.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,664.06
Ending Balance
ENDING BALANCE
$4,604.92
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