4th Quarter for WOMEN SPEAK OUT submitted on 01/25/2019
Beginning Balance
$884,357.66
Receipts
Monetary Contributions, Unitemized
$59,620.26
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$113,870.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$113,870.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $18.00 |
| GREENE COUNTY PARTNERSHIP ANNUAL MEETING TICKETS | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 02/21/2010 | $20.86 | ||||
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 02/19/2010 | $42.99 | ||||
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 02/06/2010 | $46.36 | ||||
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 01/29/2010 | $32.26 | ||||
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 01/22/2010 | $46.78 | ||||
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 01/18/2010 | $26.95 | ||||
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 01/16/2010 | $47.09 | ||||
|
GREENEVILLE MIDDLE SCHOOL BAND
433 E VANN ROAD GREENEVILLE , TN 37743 |
DONATIONS | 02/04/2010 | $100.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 03/05/2010 | $93.00 | ||||
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 03/06/2010 | $41.10 | ||||
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 01/29/2010 | $44.39 | ||||
|
MURPHY 6777
4329 HIGHWAY 66 ROGERSVILLE , TN 37857 |
GAS | 02/27/2010 | $46.07 | ||||
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 02/15/2010 | $29.28 | ||||
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/05/2010 | $48.54 | ||||
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 03/29/2010 | $795.00 | ||||
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 02/04/2010 | $540.00 | ||||
|
ROADRUNNER MARKET 127
ROUTE 4 HWY 11-E BLUFF CITY , TN 37618 |
GAS | 02/12/2010 | $49.93 | ||||
|
SEQUOYAH COUNCIL BOY SCOUTS OF AMERICA
P.O. BOX 3010 JOHNSON CITY , TN 37602 |
DONATIONS | 02/04/2010 | $100.00 | ||||
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 02/15/2010 | $31.26 | ||||
|
TENNESSEE COLLEGE REPUBLICANS
306 CYPRESS ST GREENEVILLE , TN 37745 |
DONATIONS | 03/10/2010 | $100.00 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 03/20/2010 | $136.46 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 02/19/2010 | $136.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$764,144.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$764,144.78
Ending Balance
ENDING BALANCE
$234,083.14
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/19/2010 | $49.07 | $0.00 | $49.07 |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 03/26/2010 | $50.11 | $0.00 | $50.11 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/19/2010 | $0.00 | $0.00 | $49.07 |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 03/26/2010 | $0.00 | $0.00 | $50.11 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00