3rd Quarter for UNITED FOR PROGRESS submitted on 10/07/2016
Beginning Balance
$9,440.00
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENT GIFTS | $300.00 |
| FOOD/ENTERTAINMENT | $1,329.84 |
| GAS/PARKING | $446.51 |
| OFFICE SUPPLIES | $237.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
HEADQUARTER MAINTENANCE | 03/28/2012 | $900.00 | ||||
|
KNOXVILLE UTILITY BOARD
100 GAY STREET KNOXVILLE , TN 37901 |
UTILITIES | 03/29/2012 | $503.50 | ||||
|
LINKS INCORPORATED
1200 MASSACHUSETTS, NW WASHINGTON , DC 20005 |
RECEPTION | 03/28/2012 | $500.00 | ||||
|
MARRIOTT HOTEL
MARRIOTT DRIVE WASHINGTON , DC 20058 |
LODGING | 03/23/2012 | $216.40 | ||||
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/29/2012 | $879.00 | ||||
|
TED RUSSELL FORD
9925 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
VEHICLE REPAIR REIMBURSEMENT | 03/28/2012 | $1,342.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,362.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,362.00
Ending Balance
ENDING BALANCE
$8,078.00
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