2010 1st Quarter for BRENDA GILMORE submitted on 04/07/2010
Beginning Balance
$11,523.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECKS | $70.72 |
| DONATIONS | $128.00 |
| FOOD FOR VOLUNTEERS | $74.21 |
| MEMBERSHIP DUES | $75.00 |
| OFFICE & COMPUTER SUPPLIES | $24.64 |
| TICKETS/LUNCHEON, BANQUETS, AWARDS | $150.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
3710 HILLSBOTO PIKE NASHVILLE , TN 37215 |
CELL PHONE | 03/17/2010 | $169.92 | |
|
CABLE
P. O. BOX 23148 NASHVILLE , TN 37202 |
DONATION /NASHVILLE ATHENA PATRON SOCIETY | 01/27/2010 | $250.00 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
MEMBERSHIP DUES, DONATION,SEMINAR | 03/17/2010 | $580.00 | |
|
GILMORE
, ERICA
1022 10TH AVENUE NORTH NASHVILLE , TN 37208 |
VOLUNTEER SERVICE | 03/09/2010 | $800.00 | |
|
LINKS MUSIC CITY CHAPTER
4634CLARKSVILLE HWY NASHVILLE , TN 37218 |
MEMBERSHIP DUES | 03/09/2010 | $375.00 | |
|
NAACP
1308 JEFFERSON STREET NASHVILLE , TN 37208 |
CONTRIBUTIONS/DONATIONS | 03/17/2010 | $275.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
DONATION/LEGISLATIVE CONF/LEADERSHIP TRAIN SEMINAR | 03/09/2010 | $385.00 | |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
BOX RENTAL & POSTAGE | 03/09/2010 | $158.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,515.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,515.49
Ending Balance
ENDING BALANCE
$8,008.22
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