Pre-General for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 11/01/2016
Beginning Balance
($1,351.70)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$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
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
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
($1,351.70)
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
$136.13
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
APLUS PRINT AND DESIGN
133 PUBLIC SQUARE LEBANON , TN 37087 |
PRINTING | 3/27/2014 | $333.21 | $0.00 | $333.21 |
|
APLUS PRINT AND DESIGN
133 PUBLIC SQUARE LEBANON , TN 37087 |
PRINTING | 03/29/2014 | $156.12 | $0.00 | $156.12 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
APLUS PRINT AND DESIGN
133 PUBLIC SQUARE LEBANON , TN 37087 |
PRINTING | 3/27/2014 | $0.00 | $0.00 | $333.21 |
|
APLUS PRINT AND DESIGN
133 PUBLIC SQUARE LEBANON , TN 37087 |
PRINTING | 03/29/2014 | $0.00 | $0.00 | $156.12 |
TOTAL OBLIGATIONS OUTSTANDING
($22,033.81)