Amended 2011 Pre-General for KEN WILBER submitted on 11/14/2011
Beginning Balance
$3,715.00
Receipts
Monetary Contributions, Unitemized
$5,925.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,940.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,940.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS BANQUET | $57.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
EASTER EGGS - 4,000 | 03/31/2010 | $405.00 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
LUNCHEON FOR COLLEAGUES | 01/16/2010 | $986.30 | |
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT 2010 | 03/18/2010 | $1,000.00 | |
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT 2009 | 01/21/2010 | $1,000.00 | |
|
TENNESSEE SPORTS HALL OF FAME
501 BROADWAY NASHVILLE , TN 37239 |
INDUCTION CEREMONY BANQUET | 01/21/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,150.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,150.25
Ending Balance
ENDING BALANCE
$9,504.75
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
$980.93
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT 2010 | 03/20/2010 | $2,200.00 | $0.00 | $2,200.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT 2010 | 03/20/2010 | $0.00 | $0.00 | $2,200.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00