2nd Quarter for WOMEN IN NUMBERS submitted on 07/11/2005
Beginning Balance
$15,095.65
Receipts
Monetary Contributions, Unitemized
$1,705.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARTLETT
, TONY
164 ASHLAND POINT HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
04/08/2014 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,455.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,455.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONQUEST
2812 EMERYWOOD PKY STE. 103 RICHMOND , VA 23294 |
SURVEYS | 04/22/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,110.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,110.11
Ending Balance
ENDING BALANCE
$14,440.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,100.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST
2812 EMERYWOOD PKY STE. 103 RICHMOND , VA 23294 |
SURVEYS | 04/22/2014 | $1,200.00 | $0.00 | $1,200.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST
2812 EMERYWOOD PKY STE. 103 RICHMOND , VA 23294 |
SURVEYS | 04/22/2014 | $0.00 | $0.00 | $1,200.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00