2004 Post-General for DONNA ROWLAND submitted on 02/11/2005
Beginning Balance
$14,402.85
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
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| GIFTS | $64.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DOUBLETREE HOTEL
1850 OLD PKWY. MURFREESBORO , TN 31129 |
ROOM/CONFERENCE | $109.75 | ||
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | $1,000.00 | |
|
SMYRNA LIONS CLUB
SMYRNA , TN 37167 |
CHARITY | $450.00 | ||
|
TENN. VAN RENTAL
1229 N. W. BROAD ST. MURFREESBORO , TN 37129 |
AUTO RENTAL | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,853.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,853.95
Ending Balance
ENDING BALANCE
$12,548.90
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