1st Quarter for SOUTHERN STATES POLICE BENEVOLENT ASSN PAC submitted on 04/23/2010
Beginning Balance
$170,245.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEASLEY
, FRANCES
7115 MEREDITH COURT OOLTEWAH , TN 37363 LAB MANAGER LENSCRAFTERS |
08/27/2012 | $500.00 | |
|
BEASLEY
, FRANCES
7115 MEREDITH COURT OOLTEWAH , TN 37363 LAB MANAGER LENSCRAFTERS |
07/25/2012 | $500.00 | |
|
BIBLEWAY MINISTRIES
2003 ELMANDORF ST CHATTANOOGA , TN 37406 |
08/27/2012 | $475.00 | |
|
BROOKS
, WAVA
1328 LEARNING LANE CHATTANOOGA , TN 37416 SUPERVISOR HAMILTON COUNTY TRUSTEE |
08/27/2012 | $500.00 | |
|
COTTER
, TERRI
9128 SNOWHILL ROAD OOLTEWAH , TN 37363 STUDENT STUDENT |
09/21/2012 | $500.00 | |
|
HOWARD HIGH CLASS OF 67
2102 DOGWOOD CHATTANOOGA , TN 37406 |
09/14/2012 | $500.00 | |
|
HUDGENS
, TANISHA
107 WOODVALE AVENUE CHATTANOOGA , TN 37411 CLINICAL NUPHROLOGY TECH DCI DIALYSIS CLINIC |
07/25/2012 | $250.00 | |
|
JACKSON
, ANDREA
4838 BELLBROOK DRIVE CHATTANOOGA , TN 37416 LPN HAMILTON COUNTY SCHOOLS |
07/25/2012 | $105.00 | |
|
JIT STEEL SERVICE
530 MANUFACTURERS ROAD CHATTANOOGA , TN 37405 |
09/21/2012 | $500.00 | |
|
JOHNSON
, NICOLE
805 SYLVAN DRIVE CHATTANOOGA , TN 37411 CNA MEMORIAL HOSPITAL |
07/25/2012 | $200.00 | |
|
KINDRED
, JENNIFER
4820 SONGBIRD TRAIL APISON , TN 37302 NURSE SISKIN HOSPITAL |
09/14/2012 | $62.50 | |
|
KINDRED
, JENNIFER
4820 SONGBIRD TRAIL APISON , TN 37302 NURSE SISKIN HOSPITAL |
08/27/2012 | $62.50 | |
|
MERCIERS
, AMANDA
3621 ANDERSON AVENUE CHATTANOOGA , TN 37412 COMMUNICATIONS DIRECTOR CHATTANOOGATECHNOLOGY COUNCIL |
08/27/2012 | $500.00 | |
|
PARIS
, EMMA
6614 JULIE LANE CHATTANOOGA , TN 37421 RETIRED RETIRED |
08/14/2012 | $500.00 | |
|
SMITH
, ERICA
100 PISGAH AVENUE CHATTANOOGA , TN 37411 PAYROLL CLERK SHAW INDUSTRIES |
08/27/2012 | $250.00 | |
|
SPRING OF LIVING WATER
2900 DODSON AVENUE CHATTANOOGA , TN 37406 |
09/14/2012 | $250.00 | |
|
TILLERY
, JOANN
953 LOWER MILL ROAD HIXSON , TN 37343 EMERGENCY 9111 OPERATOR HAMILTON COUNTY GOVERNMENT |
07/25/2012 | $500.00 | |
|
TORREY
, DAMOND
2001 SOUTH LYERLY STREET CHATTANOOGA , TN 37404 STUDENT STUDENT |
08/27/2012 | $250.00 | |
|
WESTFIELD
, YAZXEEN
7611 HOLIDAY HILLS CHATTANOOGA , TN 37416 SLAM OPERSTOR AMAZON |
09/14/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,316.88
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEASLEY
, FRANCES
7115 MEREDITH COURT OOLTEWAH , TN 37363 LAB MANAGER LENSCRAFTERS |
07/30/2012 | [ $500.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,316.88
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK ANALYSIS FEE | $25.00 |
| BANK FEES | $64.95 |
| BANK FEES | $119.95 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$173,462.84
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