1st Quarter for TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS submitted on 04/08/2005
Beginning Balance
$11,945.11
Receipts
Monetary Contributions, Unitemized
$3,640.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREENWELL
, SANDRA
POB 8534 GRAY , TN 37615 MANAGER KODAK EASTMAN |
03/05/2010 | $200.00 | |
|
SAMS
, AARON
508 KAY DR STRAWBERRY PLAINS , TN 37871 LAND SURVEYOR VISION ENGINEERING |
03/05/2010 | $125.00 | |
|
WISEMAN
, JOE
5917 CHRISTOPHER JORDAN SOUTHAVEN , MS 38672 LAND SURVEYOR HARRIS & ASSOCIATES |
03/05/2010 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,640.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,640.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Annual Renewal Fee | $100.00 |
| DUPLICATE DEPOSIT | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREENWELL
, SANDRA
POB 8534 GRAY , TN 37615 |
FUNDRAISER MERCHANDISE | 01/21/2010 | $1,633.13 | ||||
|
IMPRESSIONS UNLIMITED
104 CENTER STREET GRAY , TN 37615 |
PRINTING | 02/05/2010 | $120.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,135.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,135.09
Ending Balance
ENDING BALANCE
$5,450.02
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