1st Quarter for HYGIENISTS FOR PROGRESS submitted on 04/11/2022
Beginning Balance
$5,985.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WILLIAMS
, AL
801 MORELAND HILLS DR. MT. JULIET , TN 37122 INFORMATION SYSTEMS DELOITTE TOUCHE |
11/02/2010 | $500.00 | |
|
WILLIAMS
, BRENDA
801 MORELAND HILLS DR. MT. JULIET , TN 37122 BEST EFFORT BEST EFFORT |
11/02/2010 | $500.00 |
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 |
|---|---|
| ADVERTISING | $0.33 |
| BANK FEES | $36.00 |
| OFFICE SUPPLIES | $18.85 |
| OFFICE SUPPLIES | $32.21 |
| PAYPAL FEES | $7.46 |
| POSTAGE | $47.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BICYCLETTE CAFE
14801 LEBANON ROAD OLD HICKORY , TN 37137 |
FOOD / BEVERAGE | 11/02/2010 | $113.79 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,005.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$582.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$582.48
Ending Balance
ENDING BALANCE
$5,403.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,005.00 | $2,005.00 | $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