Amended Annual Mid Year Supplemental (2013) for FRATERNAL ORDER OF POLICE TN STATE LODGE submitted on 08/06/2013
Beginning Balance
$11,564.20
Receipts
Monetary Contributions, Unitemized
$3,729.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,729.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.71
TOTAL RECEIPTS
$3,734.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
1 TERMINAL DRIVE NASHVILLE , TN 37214-4111 |
AIRLINE EXPENSE FOR LEGISLATIVE MEETING | 04/07/2013 | $1,946.68 | ||||
|
COWAN
, DAVID
7602 SIMS ROAD CHATTANOOGA , TN 37341 |
MILEAGE | 05/05/2013 | $480.00 | ||||
|
COWAN
, DAVID
7602 SIMS ROAD CHATTANOOGA , TN 37341 |
MEAL ALLOWANCE | 06/23/2013 | $75.00 | ||||
|
CROWNE PLAZA
901 N. FAIRFAX ST. ALEXANDRIA , VA 22314 |
HOTEL/MOTEL ROOMS FOR LODGE TRUSTEES | 06/23/2013 | $670.70 | ||||
|
DAN RAPER
362 FOX HUNTER CT POWELL , TN 37849 |
MEAL ALLOWANCE | 05/12/2013 | $100.00 | ||||
|
DAN RAPER
362 FOX HUNTER CT POWELL , TN 37849 |
MEAL ALLOWANCE | 06/23/2013 | $100.00 | ||||
|
DELTA.COM
P.O. BOX 20706 ATLANTA , GA 30320-6001 |
AIRLINE EXPENSE FOR LEGISLATIVE MEETING | 06/23/2013 | $170.90 | ||||
|
GAFFORD
, JAMES
3221 THOROUGBRED DRIVE HERMITAGE , TN 37076 |
TRANSPORTATION EXPENSE (METRO) LEGISLATIVE MEETING | 03/10/2013 | $40.00 | ||||
|
GAFFORD
, JAMES
3221 THOROUGBRED DRIVE HERMITAGE , TN 37076 |
MEAL ALLOWANCE | 03/10/2013 | $100.00 | ||||
|
HAMPTON INN
15 FOUR SQUARE LANE FISHERVILLE , VA 22939 |
HOTEL/MOTEL ROOMS FOR LODGE TRUSTEES | 05/12/2013 | $83.93 | ||||
|
HOLIDAY INN EISENHOWER METRO CENTER
2460 EISENHOWER AVENUE ALEXANDRIA , VA 22314 |
HOTEL/MOTEL ROOMS FOR LODGE TRUSTEES | 05/12/2013 | $437.85 | ||||
|
ONE WASHINGTON CIRCLE
N.W. WASHINGTON, D.C. WASHINGTON , DC 20037 |
HOTEL/MOTEL ROOMS FOR LODGE TRUSTEES | 06/23/2013 | $794.16 | ||||
|
RAPER
, DAN
362 FOXHUNTERS CT POWELL , TN 37849 |
TRANSPORTATION EXPENSE (METRO) LEGISLATIVE MEETING | 05/12/2013 | $40.00 | ||||
|
RAPER
, DAN
362 FOXHUNTERS CT POWELL , TN 37849 |
MILEAGE | 05/12/2013 | $420.00 | ||||
|
RAPER
, DAN
362 FOXHUNTERS CT POWELL , TN 37849 |
MILEAGE | 06/23/2013 | $408.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,967.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,967.22
Ending Balance
ENDING BALANCE
$9,331.69
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