Annual Year End Supplemental (2019) for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 01/25/2020
Beginning Balance
$37,990.70
Receipts
Monetary Contributions, Unitemized
$2,112.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AFSCME LOCAL 2173
P. O. BOX 97 PETROS , TN 37845 |
12/23/2005 | $957.50 | |
|
AFSCME LOCAL 2173
P. O. BOX 97 PETROS , TN 37845 |
11/29/2005 | $957.50 | |
|
AFSCME LOCAL 2173
P. O. BOX 97 PETROS , TN 37845 |
10/24/2005 | $957.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,112.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,112.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
INTUIT MARKETPLACE
2933 MILLER ROAD DECATUR , GA 30035 |
OFFICE SUPPLIES | 11/07/2005 | $25.99 | ||||
|
INTUIT MARKETPLACE
2933 MILLER ROAD DECATUR , GA 30035 |
OFFICE SUPPLIES | 11/01/2005 | $145.54 |
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
$40,103.20
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