Annual Year End Supplemental (2011) for ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER submitted on 01/31/2012
Beginning Balance
$9,116.83
Receipts
Monetary Contributions, Unitemized
$475.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COWAN
, JENNIE
1487 S. COLLEGE ST. WINCHESTER , TN 37398 RETIRED |
10/04/2009 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.20
TOTAL RECEIPTS
$476.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.00 |
| RESEARCH / POLLING | $7.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
278TH NATIONAL GUARD
313 WILSON CIRCLE WINCHESTER , TN 37398 |
DONATIONS | 11/21/2009 | $300.00 | ||||
|
SPENCERS FLOWERS
308 2ND AVE. NW WINCHESTER , TN 37398 |
FLOWERS MEMORIAL | 11/09/2009 | $109.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,900.00
Ending Balance
ENDING BALANCE
$6,693.03
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