2nd Quarter for TENNESSEE FORUM submitted on 07/06/2020
Beginning Balance
$1,598.47
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 |
|---|---|
| CONTRIBUTION | $175.00 |
| PRINTING | $54.63 |
| RENT | $66.00 |
| WEBSITE | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 03/17/2005 | $174.37 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 02/08/2005 | $174.37 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 01/05/2005 | $174.18 | ||||
|
DOBBS
, WANDA
1225 TIMBERERWOOD DR GALLATIN , TN 37066 |
REIMBURSEMENT | 03/15/2005 | $101.50 | ||||
|
DOBBS
, WANDA
1225 TIMBERERWOOD DR GALLATIN , TN 37066 |
REIMBURSEMENT | 01/20/2005 | $144.00 | ||||
|
NEWS EXAMINER
1 EXAMINER CT GALLATIN , TN 37066 |
ADVERTISING | 03/17/2005 | $541.74 |
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
$1,598.47
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