2004 Post-General for UMOJA O.N. ABDUL-AHAD submitted on 02/01/2005
Beginning Balance
$0.00
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
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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* |
|---|---|---|---|---|---|
|
ENTERPRISE RENT-A-CAR COMOPANY
137 S. CENTRAL ST. KNOXVILLE , TN 37902 |
TRUCK FOR CAMPAIGN | $1,200.00 | $0.00 | $1,200.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
91.9 WUOT-FM
209 COMMUNICATION BLVD. KNOXVILLE , TN 37996 |
UNDERWRITING SUPPORT | 10/06/2004 | $1,602.00 | $0.00 | $1,602.00 |
|
ENTERPRISE RENT-A-CAR COMOPANY
137 S. CENTRAL ST. KNOXVILLE , TN 37902 |
TRUCK FOR CAMPAIGN | $0.00 | $0.00 | $1,200.00 | |
|
VITAL VISUALS, INC.
16 BREWSTER LANE OAK RIDGE , TN 37830 |
VIDEO WORK/AD | 10/26/2004 | $600.00 | $0.00 | $600.00 |
TOTAL OBLIGATIONS OUTSTANDING
$3,402.00