Amended Annual Year End Supplemental (2009) for CARTER COUNTY DEMOCRATIC WOMEN submitted on 03/10/2010
Beginning Balance
$711.63
Receipts
Monetary Contributions, Unitemized
$2,834.15
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KINZER
, WILLARD
PO BOX 460 ALLEN , KY 41601 OIL & GAS BUSINESS KINZER DRILLING |
07/17/2009 | $500.00 | |
|
MOUNTAIN EMPIRE ANIMAL HOSPITAL
4340 N. ROAN STREET JOHNSON CITY , TN 37604 |
09/30/2009 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,584.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,584.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK BALANCE ADJUSTMENT | $61.07 |
| FOOD | $12.94 |
| OFFICE SUPPLIES | $69.23 |
| REFUND OF DONATION | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARTER CO ANIMAL SHELTER BUILDING FUND
601 E. ELK AVE ELIZABETHTON , TN 37643 |
CONTRIBUTION | 12/11/2009 | $1,800.00 | ||||
|
CARTER CO ANIMAL SHELTER BUILDING FUND
601 E. ELK AVE ELIZABETHTON , TN 37643 |
CONTRIBUTION | 09/11/2009 | $305.00 | ||||
|
FIRST PRESBYTERIAN CHURCH
119 W F STREET ELIZABETHTON , TN 37643 |
DONATIONS | 12/11/2009 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,433.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,433.24
Ending Balance
ENDING BALANCE
$1,862.54
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