Amended Pre-General for HYGIENISTS FOR PROGRESS submitted on 12/30/2010
Beginning Balance
$2,842.56
Receipts
Monetary Contributions, Unitemized
$1,265.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,265.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,265.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLEMAN
, SAMUEL E.
4037 PEPPERWOOD DRIVE ANTIOCH , TN 37013 |
C | CONTRIBUTION | 09/30/2010 | $5,000.00 | |||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 09/30/2010 | $1,000.00 | |||
|
MCWHERTER
, MICHAEL
P. O. BOX 331815 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/30/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,863.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,863.80
Ending Balance
ENDING BALANCE
$1,243.76
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