Annual Mid Year Supplemental (2017) for FRIENDS OF MOUNTAIN STATES submitted on 07/26/2017
Beginning Balance
$1,222.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | 07/08/2005 | $250.00 |
|
DALE'S EXCAVATION
3050 FLY RD SANTA FE , TN 38482 |
06/28/2005 | $140.00 | |
|
DERRYBERRY
, GUY
1991 ROCK SPRINGS RD COLUMBIA , TN 38401 RETIRED SATURN PLANT |
07/11/2005 | $210.00 | |
|
HOLTEN
, BETTY
800 LOUST ST COLUMBIA , TN 38401 RETIRED RETIRED |
07/13/2005 | $210.00 | |
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
07/16/2005 | $400.00 | |
|
MANN
, CHARLES
200 RIVER HILLS DR NASHVILLE , TN 37210 EXECUTIVE SPECALTIES SUGICAL INSTRUMENTS |
07/13/2005 | $225.00 | |
|
NELSON
, LYNN
125 SUNNYSIDE LN COLUMBIA , TN 38401 RETIRED RETIRED |
07/11/2005 | $182.50 | |
|
PENNINGS
, JAMES
1614 ANNIE LANE COLUMBIA , TN 38401 PLANT WORKER SATURN |
07/13/2005 | $105.00 | |
|
SANDRELL HEATING & COOLING
2646 LEACH DR COLUMBIA , TN 38401 |
07/13/2005 | $225.00 | |
|
SANDS
, BOBBY
521 BEAR CREEK PK COLUMBIA , TN 38401 |
07/13/2005 | $112.50 | |
|
TRUELOVE
, EVELYN
2222 UNION PALCE CT COLUMBIA , TN 38401 RETIRED RETIRED |
07/16/2005 | $140.00 | |
|
UAW LOCAL 1853
PO BOX 459 SPRING HILL , TN 37174 |
07/11/2005 | $125.00 | |
|
UAW LOCAL 1853
PO BOX 459 SPRING HILL , TN 37174 |
07/13/2005 | $280.00 | |
|
YORK
, JAMES
5009 HAYS DR COLUMBIA , TN 38401 RETIRED RETIRED |
07/16/2005 | $140.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $76.00 |
| FUNDRAISER | $189.75 |
| POSTAGE | $84.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2711-A FRENCH LANDING DR NASHVILLE , TN 37228 |
PRINTING | 08/16/2005 | $403.79 | ||||
|
COLLEY
, LINDA
319 PIMLICO PLACE COLUMBIA , TN 38401 |
CONTRIBUTION | 07/11/2005 | $351.36 | ||||
|
CROWN LIQUORS
NASHVILLE HWY COLUMBAI , TN 38401 |
FUNDRAISER | 07/20/2005 | $165.00 | ||||
|
FARM HOUSE CATERING
1149 E BEAVER DAM RD CENTERVILLE , TN 37033 |
FOOD / BEVERAGE | 07/14/2005 | $3,830.00 | ||||
|
HOPE CLINIC
105 N JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
CONTRIBUTION | 07/11/2005 | $200.00 | ||||
|
HOPE HOUSE
PO BOX 1961 COLUMBIA , TN 38401 |
CONTRIBUTION | 07/11/2005 | $200.00 | ||||
|
H O PORTER SCHOLARSHIP FUND
PO BOX 644 COLUMBIA , TN 38401 |
CONTRIBUTION | 07/11/2005 | $200.00 | ||||
|
MAURY CO NAACP
301 E 9TH ST COLUMBIA , TN 38401 |
ADVERTISING | 08/24/2005 | $150.00 | ||||
|
ST JUDE
501 ST JUDE'S PLACE MEMPHIS , TN 38105 |
CONTRIBUTION | 07/11/2005 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,222.57
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