Amended 2nd Quarter for FRIENDS OF MOUNTAIN STATES submitted on 08/24/2012
Beginning Balance
$5,496.67
Receipts
Monetary Contributions, Unitemized
$1,615.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,915.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,915.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A & B GRAPHICS
1638 LITTLE VALLEY ROAD MAYNARDVILLE , TN 37807 |
SHIRTS | 09/26/2012 | $268.38 | ||||
|
A & B GRAPHICS
1638 LITTLE VALLEY ROAD MAYNARDVILLE , TN 37807 |
CAPS SHIRTS SIGNS | 09/11/2012 | $414.00 | ||||
|
A & B GRAPHICS
1638 LITTLE VALLEY ROAD MAYNARDVILLE , TN 37807 |
CONTRIBUTION | 09/06/2012 | $450.00 | ||||
|
CLAIBORNE COUNTY G.O.P.
123 BROWNING LANE HARROGATE , TN 37752 |
SPONSORED TABLE AT LINCOLN DAY DINNER | 07/26/2012 | $250.00 | ||||
|
FLEISHMAN
, CHUCK
P.O. BOX 11091 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 08/30/2012 | $1,000.00 | ||||
|
FLOWERS BY BOB
215 HWY 61 E MAYNARDVILLE , TN 37807 |
FLOWERS FOR BOB POWERS | 09/12/2012 | $63.94 | ||||
|
IMAGE GRAPHICS
109 N. PEARL AVE WATERTON , TN 37184 |
75 BUMPER STICKERS | 09/06/2012 | $30.00 | ||||
|
IMAGE GRAPHICS
109 N. PEARL AVE WATERTON , TN 37184 |
CONTRIBUTION | 09/11/2012 | $14.25 | ||||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 08/30/2012 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/30/2012 | $1,000.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 08/30/2012 | $500.00 | |||
|
SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISING | 08/09/2012 | $97.50 | ||||
|
SPALDING GROUP
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
SIGNS | 09/25/2012 | $181.50 | ||||
|
SPALDING GROUP
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
SIGNS | 09/14/2012 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$10,911.67
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