2004 Pre-General for CINDY MCGILL submitted on 10/25/2004
Beginning Balance
$350.11
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVENTURES AND MISSIONS
400 S MAIN PLACE CAROL STREAM , IL 60188 |
DONATIONS | 06/30/2014 | $748.62 | |
|
SUMMERVILLE
, JIM
208 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 06/30/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$540.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$540.00
Ending Balance
ENDING BALANCE
$160.11
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