Pre-Primary for GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO submitted on 07/25/2018

Beginning Balance

Receipts

Disbursements

Purpose	Amount
BOOKS	$60.00
FLOWERS	$59.63
GAS	$37.75
Mailing Labels	$25.19
POSTAGE	$77.00
Speaker Meals	$26.78
TABLECLOTHS AND PLASTICWARE	$71.77

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
DOUBLETREE HOTEL 407 CHESTNUT STREET CHATTANOOGA , TN 37402		Lodging				11/03/2009	$194.38
FAITH IN ACTION 703 CHESTER STREET BRISTOL , VA 24201		DONATIONS				12/01/2009	$525.00
TFRW 6913 WAKE ROBIN DRIVE CHATTANOOGA , TN 37412		STATE CONVENTION				09/28/2009	$100.00
TFRW 1400 TUSCANY WAY GERMANTOWN , TN 38138-1824		COOKBOOKS				07/15/2009	$60.00
TFRW 156 BOXWOOD DRIVE FRANKLIN , TN 38069		DUES				10/14/2009	$10.00
WORLD CLASSICS CATERING PO BOX 1987 ABINGDON , VA 24212		EVENT DEPOSIT				07/21/2009	$279.15

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
AMAZON P. O. BOX 81226 SEATTLE , WA 98108-1226		LECTERN			09/09/2009	[ $140.00 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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