Amended 4th Quarter for NATIONAL ASSOCIATION OF REALTORS FUND submitted on 02/06/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
09/12/2014 | $73.75 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
08/11/2014 | $58.10 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
09/12/2014 | $244.36 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
08/11/2014 | $201.75 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
08/11/2014 | $3.60 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
09/12/2014 | $14.35 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
08/11/2014 | $44.52 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
09/12/2014 | $9.20 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
08/11/2014 | $13.08 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
09/12/2014 | $142.40 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
08/11/2014 | $196.66 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
08/11/2014 | $2.00 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
09/12/2014 | $26.15 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
08/11/2014 | $28.99 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
09/12/2014 | $18.87 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
08/11/2014 | $57.98 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BETHEL UNIV.
P.O.BOX 127 MCKENZIE , TN 38201 |
SCHOLARSHIP | 07/30/2014 | $500.00 | ||||
|
MSCC
2000 WEST BROADWAY WEST MEMPHIS , AR 72301 |
SCHOLARSHIP | 07/30/2014 | $500.00 | ||||
|
NORTHWEST MS COMMUNITY COLLEGE
4975 HWY 51 NORTH SENATOBIA , MS 38668 |
SCHOLARSHIP | 07/30/2014 | $500.00 | ||||
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 09/30/2014 | $9.00 | ||||
|
UNIV. TENN. KNOXVILLE
211 STUDENT SERVICES BLDG KNOXVILLE , TN 37996-0225 |
SCHOLARSHIP | 07/30/2014 | $500.00 | ||||
|
UNIVERSITY OF MEMPHIS
107 WILDER TOWER MEMPHIS , TN 38152 |
SCHOLARSHIP | 07/30/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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