Amended Annual Year End Supplemental (2019) for TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD, INC. submitted on 02/21/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREER
, RONNIE
100 DREAD HILLS DRIVE DICKSON , TN 37055 COUNTY COURT CLERK |
07/09/2011 | $100.00 | |
|
MEISE
, MICHAEL
214 E. COLLEGE ST SUITEC DICKSON , TN 37055 JUDGE DICKSON COUNTY |
07/09/2011 | $100.00 | |
|
MUNSUE
, JAMES
702 WEST THIRD ST. DICKSON , TN 37055 REAL ESTATE CHARLES WOODARD ASSOC. |
07/09/2011 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,155.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,155.22
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALONSO
, NICHOLAS
509 HENSLEE DRIVE DICKSON , TN 37055 |
JANITOR | 07/09/2011 | $60.00 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 11/26/2011 | $37.53 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 12/28/2011 | $37.88 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 11/04/2011 | $40.99 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 09/24/2011 | $38.29 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 08/27/2011 | $37.60 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 07/25/2011 | $37.07 | ||||
|
CATFISH KITCHEN
3069 HWY 70 E BURNS , TN 37029 |
FOOD | 07/09/2011 | $53.00 | ||||
|
DICKSON FLORIST
213 EAST COLLEGE DICKSON , TN 37055 |
FLOWERS | 01/04/2012 | $61.46 | ||||
|
DICKSON HERALD
104 CHURCH ST DICKSON , TN 37055 |
ADVERTISING | $229.95 | |||||
|
DICKSON SENIOR CITIZENS
206 WEST WALNUT ST DICKSON , TN 37055 |
DONATION | 10/07/2011 | $200.00 | ||||
|
FOSSIE'S BAR B QUE
603 E WALNUT ST DICKSON , TN 37055 |
FOOD | 07/09/2011 | $235.00 | ||||
|
NAACP
P.O. BOX 1744 DICKSON , TN 37056 |
ADVERTISING | 12/28/2011 | $50.00 | ||||
|
PATEET
, TAMMY
509 HENSLEE DRIVE DICKSON , TN 37055 |
LABOR | 07/09/2011 | $60.00 | ||||
|
SEAY
, MICHAEL
509 HENSLEE DRIVE DICKSON , TN 37055 |
JANITOR | 07/09/2011 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,155.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,155.22
Ending Balance
ENDING BALANCE
$0.00
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