Annual Year End Supplemental (2019) for HAMILTON COUNTY FUND FOR CHILDREN & PUBLIC EDUC. submitted on 01/22/2020
Beginning Balance
$5,144.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRENTWOOD VETERINARY CLINIC, INC.
5009 HARPETH DRIVE BRENTWOOD , TN 37027 |
06/30/2014 | $200.00 | |
|
DAVIS
, LELAND
569 E. HIGHWAY 22 UNION CITY , TN 38261 VETERINARIAN BEST EFFORT |
04/17/2014 | $200.00 | |
|
GEISER
, DENNIS
BEST EFFORT BEST EFFORT , TN VETERINARIAN BEST EFFORT |
04/17/2014 | $200.00 | |
|
SOUTHSIDE VETERINARY HOSPITAL
312 SOUTH CANNON BOULEVARD SHELBYVILLE , TN 37160 |
06/30/2014 | $200.00 | |
|
ZAVARO
, JOHN
3809 JIM WARREN ROAD SPRING HILL , TN 37174 VETERINARIAN HEALTHY PETZ VETERINARY HOSPITAL |
04/17/2014 | $320.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,614.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.98
TOTAL RECEIPTS
$3,617.96
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | CONTRIBUTION | 06/11/2014 | $2,000.00 | |||
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 06/11/2014 | $1,000.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 06/11/2014 | $250.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 06/11/2014 | $500.00 |
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
$8,762.08
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