Annual Year End Supplemental (2009) for FRIENDS OF POLICE - VOLUNTEER LODGE#2 submitted on 02/12/2010
Beginning Balance
$6,224.45
Receipts
Monetary Contributions, Unitemized
$2,301.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,301.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.23
TOTAL RECEIPTS
$2,309.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REIMBURSEMENT SEMINAR | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FT. CITY FOCUS
2620 CEDAR LN KNOXVILLE , TN 37918 |
ENDORSEMENT ADS | 10/20/2009 | $223.92 | ||||
|
KNOXVILLE NEWS SENTINAL
2332 NEWS SENTINAL DRIVE KNOXVILLE , TN 37921 |
ENDORSEMENT ADS | 10/8/2010 | $1,238.94 | ||||
|
METRO PULSE
602 S. GAY STREET KNOXVILLE , TN 37902 |
ENDORSEMENT ADS | 01/14/2010 | $250.00 | ||||
|
RADISSON HOTEL
1112 AIRPORT CENTER DRIVE NASHVILLE , TN 37214 |
BREAKFAST FOR REINBURSMENT SEMINAR | 07/02/2009 | $195.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,967.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,967.86
Ending Balance
ENDING BALANCE
$6,565.82
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