2010 Pre-General for SHEILA BUTT submitted on 10/26/2010
Beginning Balance
$50,656.00
Receipts
Monetary Contributions, Unitemized
$429.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,129.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,629.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH RENTAL | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARPETH YOUTH SOCCER
353 CLOFTON DRIVE NASHVILLE , TN 37221 |
SPONSORSHIP | 02/23/2010 | $300.00 | |
|
I DESIGN INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEB PAGE | 03/02/2010 | $170.00 | |
|
PATTON
, REGINA
6225 CLARKSVILLE HIGHWAY JOELTON , TN 37080 |
DATA ENTRY | 03/26/2010 | $703.00 | |
|
WESTVIEW NEWSPAPER
8120 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
ADVERTISING | 03/11/2010 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59,284.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59,284.01
Ending Balance
ENDING BALANCE
$13,000.99
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
$19,169.74
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