Pre-Primary for HYGIENISTS FOR PROGRESS submitted on 08/07/2012
Beginning Balance
$815.69
Receipts
Monetary Contributions, Unitemized
$58.68
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KTG INC
400 MAHANNAH AVE MEMPHIS , TN 38107 |
08/28/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$58.68
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF CHEYENNE JOHNSON
1024 BLUEBIRD RD. MEMPHIS , TN 38116 |
CONTRIBUTION | 07/31/2012 | $250.00 | ||||
|
FRIENDS OF ED STANTON
ELVIS PRESSLEY RD MEMPHIS , TN 38116 |
CONTRIBUTION | 08/02/2012 | $500.00 | ||||
|
MEMPHIS AREA LEGAL SERVICES
109 N MAIN ST MEMPHIS , TN 38103 |
DONATIONS | 09/20/2012 | $100.00 | ||||
|
RICHARDSON
, JEANNE
797 N. EVERGREEN MEMPHIS , TN 38107 |
C | CONTRIBUTION | 07/26/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$94.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$94.42
Ending Balance
ENDING BALANCE
$779.95
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