Amended Annual Year End Supplemental (2007) for WOMEN IN NUMBERS submitted on 07/10/2008
Beginning Balance
$16,420.73
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOND
, CHRISTOPHER
1817 NORTH QUINN STR #303 ARLINGTON , VA 22209 COMMUNICATIONS DIRECTOR YG NETWORK |
01/15/2014 | $500.00 | |
|
BROWN
, PAUL
105 FREDRICK LANE DICKSON , TN 37055 PSYCHOLOGIST SELF EMPLOYED |
3/31/2014 | $200.00 | |
|
BRYAN
, CHARLES
4487 POST PLACE #54 NASHVILLE , TN 37205 RETIRED RETIRED |
01/03/2014 | $150.00 | |
|
BUTTREY
, DOUG
529 FORREST PARK CIRCLE FRANKLIN , TN 37064 RETIRED RETIRED |
03/31/2014 | $200.00 | |
|
CURCIO
, ANTHONY
131 NORTH MAIN STREET DICKSON , TN 37055 PRINCIPAL SUMMITT CONSULTING LLC |
03/31/2014 | $1,500.00 | |
|
CURCIO
, JANA
131 NORTH MAIN STREET DICKSON , TN 37055 HOMEMAKER HOMEMAKER |
03/31/2014 | $50.00 | |
|
FUSTON
, KATHIE
305 WEST 6TH STREET COLUMBIA , TN 38401 HOMEMAKER HOMEMAKER |
01/29/2014 | $150.00 | |
|
HARMON
, ROBBY
104 ANNETTE DR DICKSON , TN 37055 VICE PRESIDENT TRI STAR BANK |
03/18/2014 | $100.00 | |
|
HAYES
, LINDA
PO BOX 582 DICKSON , TN 37056 RETIRED RETIRED |
03/25/2014 | $500.00 | |
|
IRISARI
, GENE
9822 SQUAW VALLEY DR VIENNA , VA 22182 DIRECTOR TEXAS INSTRUMENT |
01/15/2014 | $100.00 | |
|
LEGG
, MICHAEL
319 E COLLEGE STREET DICKSON , TN 37055 BROKER REMAX REALTY |
03/31/2014 | $250.00 | |
|
MCCALL
, SCOTT
405 TRAMORE CT FRANKLIN , TN 37067 PHYSICIAN MIDDLE TN BONE & JOINT |
02/25/2014 | $250.00 | |
|
MULLINS
, STEVEN
1127 WALKER RD GREAT FALLS , VA 22066 CFO KZO INNOVATIONS |
01/17/2014 | $150.00 | |
|
RAGSDALE
, J DWIGHT
805 HAWKINS RD WHITE BLUFF , TN 37187 RETIRED RETIRED |
03/31/2014 | $200.00 | |
|
SMITH
, LYNWOOD
100 DEWEY RD DICKSON , TN 37055 RETIRED RETIRED |
03/31/2014 | $200.00 | |
|
SMITH
, STEVE
7065 MOORES LANE #300 BRENTWOOD , TN 37027 VICE PRESIDENT HAURY & SMITH CONTRACTORS |
01/22/2014 | $1,500.00 | |
|
SMOTHERMAN
, RICK
201 PLANTATION COURT DICKSON , TN 37055 VP-BRANCH MANAGER US BANK |
03/31/2014 | $50.00 | |
|
WALKER
, BEN
604 W WALNUT STREET DICKSON , TN 37055 SALESMAN STATE FARM |
03/31/2014 | $100.00 | |
|
WHITE
, TIM
1011 RIDGLEA DRIVE BURNS , TN 37029 OWNER BENEFITS INC |
03/28/2014 | $250.00 | |
|
WILLIAMS
, LAURA
511 CENTER AVE DICKSON , TN 37055 HOMEMAKER HOMEMAKER |
03/31/2014 | $100.00 | |
|
WILLIAMS
, ROGER
511 CENTER AVE DICKSON , TN 37055 CEO ENERGY SECURITY PARTNERS |
03/31/2014 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $43.90 |
| BANK FEES | $38.88 |
| GAS | $90.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DICKSON COUNTY NAACP
PO BOX 1744 DICKSON , TN 37056 |
ADVERTISING | 01/22/2014 | $125.00 | ||||
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 03/17/2014 | $69.00 | ||||
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 02/18/2014 | $69.00 | ||||
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 01/17/2014 | $69.00 | ||||
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 03/31/2014 | $15.54 | ||||
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 03/19/2014 | $149.63 | ||||
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 03/18/2014 | $79.00 | ||||
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 01/28/2014 | $58.80 | ||||
|
THREDS
10529 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
ADVERTISING | 03/11/2014 | $902.17 | ||||
|
VISTAPRINT USA INC
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
OFFICE SUPPLIES | 01/12/2014 | $106.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,944.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,944.38
Ending Balance
ENDING BALANCE
$7,801.35
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BLACKBIRD CINEMA
309 EAST COLLEGE STREET DICKSON , TN 37055 |
Video | 03/11/2014 | $350.00 |
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