Pre-Primary for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 07/31/2020
Beginning Balance
$11,567.01
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)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $40.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARMON, CURRAN (HCSE)
1725 DESALES ST NW #500 WASHINGTON , DC 20036 |
LEGAL SERVICES | 3/4/2011 | $178.20 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410 PORTLAND , OR 97214 |
$40.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,000.00
Ending Balance
ENDING BALANCE
$67.01
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
516 SE MORRISON ST, STE 410 PORTLAND , OR 97214 |
PROFESSIONAL SERVICES | 10/18/2010 | $40.00 | $40.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00