Amended Annual Mid Year Supplemental (2011) for HYGIENISTS FOR PROGRESS submitted on 07/24/2011
Beginning Balance
$435.37
Receipts
Monetary Contributions, Unitemized
$2,919.21
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOPER
, GARY
PO BOX 331247 NASHVILLE , TN 37203 COOPER STEEL |
10/09/2013 | $3,500.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | 10/09/2013 | $10,000.00 |
|
MILLER, JR.
, ANDREW M.
4124 NEW HWY 96 FRANKLIN , TN 37064 DIRECTOR HEALTHMARK VENTURES |
01/10/2014 | $5,000.00 | |
|
MILLER, JR.
, ANDREW M.
4124 NEW HWY 96 FRANKLIN , TN 37064 DIRECTOR HEALTHMARK VENTURES |
12/11/2013 | $5,000.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 11/18/2013 | $2,000.00 |
|
WIDELITZ
, STACY
5520 CHERRYWOOD DR BRENTWOOD , TN 37027 SONGWRITER PRODUCTER STACV WIDELITE INC |
01/03/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,039.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,039.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE BLVD. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/09/2014 | $3,000.00 | |||
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 01/09/2014 | $3,000.00 | |||
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 01/09/2014 | $2,000.00 | |||
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 10/05/2013 | $5,000.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 01/09/2013 | $10,000.00 | |||
|
STANDARD CLUB PAC
95 WHITE BRIDGE RD, #207 NASHVILLE , TN 37205 |
P | CATERING | 12/05/2013 | $772.78 | |||
|
STANDARD CLUB PAC
95 WHITE BRIDGE RD, #207 NASHVILLE , TN 37205 |
P | CATERING | 10/09/2013 | $891.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$538.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$538.25
Ending Balance
ENDING BALANCE
$2,936.33
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