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2004 Annual Mid Year Supplemental (2011) for UMOJA O.N. ABDUL-AHAD submitted on 02/01/2012

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABDUL-AHAD , UMOJA O.N.
2538 WAYLAND DRIVE
KNOXVILLE , TN 37914
C General 06/30/2011 $3,402.00 $3,402.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,402.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,402.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
ENTERPRISE RENT-A-CAR COMOPANY
137 S. CENTRAL ST.
KNOXVILLE , TN 37902
$1,200.00
91.9 WUOT-FM
209 COMMUNICATION BLVD.
KNOXVILLE , TN 37996
$1,602.00
VITAL VISUALS, INC.
16 BREWSTER LANE
OAK RIDGE , TN 37830
$600.00
TOTAL EXPENDITURES
(other than adjustments)
$3,402.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,402.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
91.9 WUOT-FM
209 COMMUNICATION BLVD.
KNOXVILLE , TN 37996
UNDERWRITING SUPPORT 10/06/2004 $1,602.00 $1,602.00 $0.00
ENTERPRISE RENT-A-CAR COMOPANY
137 S. CENTRAL ST.
KNOXVILLE , TN 37902
TRUCK FOR CAMPAIGN $1,200.00 $1,200.00 $0.00
VITAL VISUALS, INC.
16 BREWSTER LANE
OAK RIDGE , TN 37830
VIDEO WORK/AD 10/26/2004 $600.00 $600.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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