Annual Year End Supplemental (2009) for WEST VIEW submitted on 01/31/2010
Beginning Balance
$29,313.79
Receipts
Monetary Contributions, Unitemized
$2,364.52
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAUSEY
, JIMMY
1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Executive Director Professional Care Services |
12/31/2009 | $180.00 | |
|
HENDRIX
, REBECCA
1997 HWY 51 SOUTH COVINGTON , TN 38019 outpatient Professional Care Services |
12/31/2009 | $120.00 | |
|
MEDLIN
, MARLIN
10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE DIRECTOR QUINCO |
12/31/2009 | $120.00 | |
|
STRACHAN
, KATHLEEN
1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Registered Nurse Professional Care Services |
12/31/2009 | $180.00 | |
|
VAUGHN
, ROBERT
408 VIRGINIA STREET PARIS , TN 38242 Executive Director Carey Counseling Center, Inc. |
12/31/2009 | $125.00 | |
|
WILLIAMS
, LARRY
1997 HWY 51 SOUTH COVINGTON , TN 38019 Site Director Professional Care Service |
12/31/2009 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,209.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,209.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $37.58 |
| POSTAGE | $61.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HERRON (GOVERNOR)
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/21/2009 | $1,000.00 | |||
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | CONTRIBUTION | 12/15/2009 | $500.00 | |||
|
MCWHERTER
, MICHAEL
P. O. BOX 331815 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 12/15/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,099.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,099.18
Ending Balance
ENDING BALANCE
$30,424.13
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