Annual Mid Year Supplemental (2017) for HYGIENISTS FOR PROGRESS submitted on 07/16/2017
Beginning Balance
$2,486.20
Receipts
Monetary Contributions, Unitemized
$2,345.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MITCHELL
, BOB
PO BOX 521 CROSSVILLE , TN 38557 OWNER MITCHELL DRUG |
09/23/2014 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,710.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,710.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FANS FOR FAIR | $67.21 |
| FANS FOR FAIR BOOTH | $15.10 |
| FLOWERS | $38.41 |
| OFFICE SUPPLIES | $80.80 |
| PRINTER SUPPLIES | $43.80 |
| SIGNS, PINS, STICKERS | $46.00 |
| SUPPLIES | $81.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CROSSVILLE CHRONICLE
125 WEST AVE. SOUTH CROSSVILLE , TN 38555 |
ADV FOR DEAN FARLEY | 08/04/2014 | $133.65 | ||||
|
CUMBERLAND COUNTY FAIR ASSOCIATION
2138 LIVINGSTON ROAD CROSSVILLE , TN 38555 |
FAIR BOOTH | 08/08/2014 | $100.00 | ||||
|
CUMBERLAND PRINTERS
146 RECTOR AVE CROSSVILLE , TN 38555 |
FANS FOR FAIR | 08/22/2014 | $107.56 | ||||
|
MAGNETS ON THE CHEAP
11525A STONE HOLLOW DRIVE AUSTIN , TX 78758 |
SIGNS, PINS, STICKERS | 09/18/2014 | $107.50 | ||||
|
MMA CREATIVE
480 NEAL ST COOKEVILLE , TN 38501 |
ADV FOR THURMAN | 08/01/2014 | $250.00 | ||||
|
PRINT MART
1410 BRADFORD-HICKS DRIVE LIVINGSTON , TN 38570 |
ADV FOR BARNETT | BARNETT, JUDY | 08/01/2014 | $399.68 | |||
|
PRINT MART
1410 BRADFORD-HICKS DRIVE LIVINGSTON , TN 38570 |
ADV FOR BARNETT | BARNETT, JUDY | 09/20/2014 | $158.78 | |||
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIRCLE NASHVILLE , TN 37220 |
ADVERTISING | 08/01/2014 | $500.00 | ||||
|
ROLAND DIGITAL MEDIA
2300 W JACKSON ST COOKEVILLE , TN 38501 |
ADV FOR WILL ROBERSON | 08/01/2014 | $205.20 | ||||
|
THREET ADVERTISING
, BELINDA
116 ASHLEY ACRES WAY PIKEVILLE , TN 37367 |
ADV FOR VAUDT | VAUDT, BETTY | 09/22/2014 | $75.00 | |||
|
VOLUNTEER FIRST SERVICES
205 O'BRIEN DRIVE CROSSVILLE , TN 38557 |
TELEPHONE | 09/11/2014 | $183.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,323.52
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ROBERSON, JR.
, WILLIAM F.
320 E. BROAD STREET COOKEVILLE , TN 38501 |
C | ADV FOR WILL ROBERSON | 08/04/2014 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$2,323.52
Ending Balance
ENDING BALANCE
$4,872.68
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