2nd Quarter for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 07/09/2022
Beginning Balance
$110.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DUCKLO
, TOMMY
2114 ELLISTON PLACE NASHVILLE , TN 37203 OPTOMETRIST SELF |
03/31/2010 | $500.00 | |
|
HARRIS
, KENDELL
2475 MURFREESBORO RD. NASHVILLE , TN 37217 Optometrist Self |
03/31/2010 | $500.00 | |
|
KELLY
, MARIE
108 STILLWATER CT. HENDERSONVILLE , TN 37075 OPTOMETRIST SELF |
03/31/2010 | $200.00 | |
|
RAFIETTARY
, MOHAMMAD
6401 POPAR AVE # 190 MEMPHIS , TN 38119 OPTOMETRIST SELF |
03/31/2010 | $500.00 | |
|
REEDER
, SHELBY
328 DOGWOOD CIRCLE SMITHVILLE , TN 37166 OPTOMETRIST SELF |
03/31/2010 | $180.00 | |
|
RICHARDSON
, STEVE
430 NEAL ST E COOKEVILLE , TN 38501 OPTOMETRIST SELF |
3/31/2010 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WACHOVIA BANK
P.O. BOX 563966 CHARLOTTE , NC 28256-3966 |
BANK FEES | 03/31/2010 | $312.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,431.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,431.20
Ending Balance
ENDING BALANCE
$282,778.80
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
$89,000.00
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
($22,033.81)