Amended 3rd Quarter for HYGIENISTS FOR PROGRESS submitted on 01/05/2006
Beginning Balance
$1,849.00
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DOUGLAS
, STEVE
49 MORGAN RD CROSSVILLE , TN 38555 RETIRED NA |
08/10/2005 | $300.00 | |
|
MITCHELL
, BOB
PO BOX 521 CROSSVILLE , TN 38557 OWNER MITCHELL DRUG |
08/03/2005 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$225.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FAIR BOOTH | $50.00 |
| POSTAGE | $37.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CUMBERLAND PRINTERS
146 RECTOR AVE CROSSVILLE , TN 38555 |
FANS FOR FAIR BOOTH | 08/17/2005 | $160.00 | ||||
|
GREGG
, DENNIS
185 HOOD DR CROSSVILLE , TN 38555 |
STAMPS, PAPER, ENVELOPES | $565.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,492.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,492.23
Ending Balance
ENDING BALANCE
$581.77
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