Amended 2018 Annual Mid Year Supplemental (2019) for HANA ALI submitted on 07/30/2019
Beginning Balance
$7,028.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, C MICHAEL
1917 BELVEDERE COURT MARYVILLE , TN 37803 DIV PRES II APAC-ATLANTIC |
09/28/2005 | $179.62 | $0.00 | ||
|
HAYNES
, NICKOLAS
773 RIVER PARK DRIVE MEMPHIS , TN 38103 DIV PRES II APAC-TN INC. |
09/28/2005 | $235.83 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($3,000.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASHLAND INC
PO BOX 391 ASHLAND , KY 41114 |
ADMINISTRATIVE ESPENSES | 09/30/2005 | $409.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,028.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,028.38
Ending Balance
ENDING BALANCE
$0.00
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