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Amended Pre-Primary for FRIENDS OF POLICE PAC submitted on 08/03/2010

Beginning Balance

$125,157.20

Receipts

Monetary Contributions, Unitemized
$3,336.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,336.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$342.27
TOTAL RECEIPTS
$3,678.27

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DEAN , KARL
100 METRO COURTHOUSE
NASHVILLE , TN 37201
CONTRIBUTION 07/16/2010 $200.00
HARWELL , BETH HALTEMAN
42 WYN OAK
NASHVILLE , TN 37205
C CONTRIBUTION 07/16/2010 $5,000.00
JONES , SHERRY
4947 SHERMAN OAKS DRIVE
NASHVILLE , TN 37211
C CONTRIBUTION 07/16/2010 $2,500.00
MOORE , GARY
2946 MORGAN ROAD
JOELTON , TN 37080
C CONTRIBUTION 07/16/2010 $2,500.00
SONTANY , JANIS BAIRD
188 CHILTON STREET
NASHVILLE , TN 37211
C CONTRIBUTION 07/16/2010 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,700.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,700.00

Ending Balance

ENDING BALANCE
$116,135.47


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

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