2008 2nd Quarter for GARY W MOORE submitted on 07/07/2008
Beginning Balance
$14,740.87
Receipts
Monetary Contributions, Unitemized
$2,400.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BIRTHDAY GIFT | $40.00 |
| Beverages | $99.41 |
| CHURCH AD | $20.00 |
| FLOWERS/FRUIT BASKET | $17.53 |
| INTEREST PAYMENT | $1.52 |
| TELEPHONE | $62.68 |
| TELEPHONE | $25.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NOBEL WOMEN
P.O. BOX 14737 TALLAHASSEE , FL 32317 |
AD AND ANNUAL MEMBERSHIP DUES | 03/06/2012 | $150.00 | |
|
SIGMA GAMMA RHO SORORITY
1000 SOUTHHILL DRIVE, SUITE 200 CARY , NC 27513 |
AD AND MEMBERSHIP DUE | 02/22/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,214.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,214.37
Ending Balance
ENDING BALANCE
$16,476.50
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