Amended 2018 2nd Quarter for JACQUELINE ANDERSON THOMAS submitted on 08/07/2018
Beginning Balance
$1,580.00
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS & GIRLS CLUB OF TN VALLEY
1819 DRY GAP PIKE #9616 KNOXVILLE , TN 37918 |
DONATION FOR USE OF FACILITY FOR MEETINGS | 08/20/2014 | $100.00 | |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/20/2014 | $400.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/20/2014 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,320.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,320.13
Ending Balance
ENDING BALANCE
$59.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$37.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$37.00
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