2nd Quarter for TENNESSEANS FOR PUTTING STUDENTS FIRST submitted on 07/11/2022
Beginning Balance
$1,889.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLARKSVILLE FIREFIGHTS L-3180
121 UNION HALL RD CLARKSVILLE , TN 37040 |
06/27/2005 | $272.00 | |
|
CLARKSVILLE FIREFIGHTS L-3180
121 UNION HALL RD CLARKSVILLE , TN 37040 |
05/19/2005 | $272.00 | |
|
CLARKSVILLE FIREFIGHTS L-3180
121 UNION HALL RD CLARKSVILLE , TN 37040 |
04/01/2005 | $277.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$197,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$197,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$103,540.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$103,540.03
Ending Balance
ENDING BALANCE
$96,049.72
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