Pre-General for INDIAN AMERICAN HERITAGE FOUNDATION submitted on 11/08/2026
Beginning Balance
$2,054.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL
, EVERETT
3046 OLD COLUMBIA RD LEWISBURG , TN 37091 SURVEYOR EARL CAMPBELL SURVEYORS |
03/20/2014 | $200.00 | |
|
FERGUSON
, NED
205 LAMAR AVENUE CLINTON , TN 37716 SURVEYOR PROFESSIONAL LAND SYSTEMS |
03/20/2014 | $200.00 | |
|
WARD
, STEPHEN
POB 30654 KNOXVILLE , TN 37930-0654 SURVEYOR WARD LAND SURVEYING |
03/20/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$727.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$727.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HH GREGG
11370 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
FUNDRAISER MERCHANDISE | 02/16/2014 | $1,835.36 | ||||
|
LEWIS LETTERWORKS
504 NAPOLEON AVENUE NASHVILLE , TN 37211 |
PRINTING | 02/01/2014 | $306.86 | ||||
|
LOWES
210 N. PETERS RD KNOXVILLE , TN 37923 |
FUNDRAISER MERCHANDISE | 02/16/2014 | $261.11 | ||||
|
PRINT EDGE
9147 CROSS PARK DR KNOXVILLE , TN 37923 |
PRINTING | 02/21/2014 | $403.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$1,981.60
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