4th Quarter for NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST submitted on 01/23/2015

Beginning Balance

Receipts

Disbursements

Purpose	Amount
CONTRIBUTION	$100.00
CONTRIBUTION FOR COMMUNITY PROJECT	$100.00
FLOWERS	$62.16
OFFICE SUPPLIES	$56.42
OFFICE SUPPLIES	$30.56

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
DESTINY THEATRE GROUP 2301 GILBERT ST. CHATTANOOGA , TN 37406		CONTRIBUTION FOR COMMUNITY PROJECT				02/19/2010	$200.00
GRAHAM SOUTHERN TOURS 6741 RINGGOLD ROAD EAST RIDGE , TN 37412		BUS CHARTER				03/03/2010	$800.00
I DESIGN, INC. 2621 GALLATIN PIKE NASHVILLE , TN 37216		WEB SITE				01/20/2010	$340.00
LUNCH TIME CATERING 602 9TH AVE. S NASHVILLE , TN 37203		CATERER FOR DAY ON THE HILL				03/22/2010	$409.20
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		TELEPHONE				01/20/2010	$111.52
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		TELEPHONE				02/15/2010	$111.75
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		TELEPHONE				03/30/2010	$115.87

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
GRAHAM SOUTHERN TOURS 6741 RINGGOLD ROAD EAST RIDGE , TN 37412		BUS CHARTER			03/16/2010	[ $330.00 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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