Annual Year End Supplemental (2017) for ANDERSON COUNTY DEMOCRATIC WOMEN'S CLUB submitted on 01/18/2018
Beginning Balance
$2,427.92
Receipts
Monetary Contributions, Unitemized
$942.89
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$942.89
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$942.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NEWSLETTER EXPENSES | $25.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
UNIVERSITY OF TENNESSEE
1015 VOLUNTEER BLVD. KNOXVILLE , TN 37996 |
SCHOLARSHIP | 07/13/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,902.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,902.33
Ending Balance
ENDING BALANCE
$1,468.48
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