2nd Quarter for FRIENDS OF POLICE - VOLUNTEER LODGE#2 submitted on 07/13/2016
Beginning Balance
$16,631.47
Receipts
Monetary Contributions, Unitemized
$1,242.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KRUECKEBERG
, PAUL
2610 GUNN RD CLARKSVILLE , TN 37043 HOME BUILDER KRUECKEBERG EXCLUSIVE HOMES |
8/12/12 | $100.00 | |
|
KRUECKEBERG
, PAUL
2610 GUNN RD CLARKSVILLE , TN 37043 HOME BUILDER KRUECKEBERG EXCLUSIVE HOMES |
8/12/2012 | $350.00 | |
|
REVLETT
, LARRY
311 DEAN RD CLARKSVILLE , TN 37040 RETIRED BEST EFFORT |
8/12/2012 | $250.00 | |
|
REVLETT
, NEIL
405 ELFIE COURT CLARKSVILLE , TN 37040 |
C | 10/12/2012 | $900.00 |
|
SMITH
, WHITNEY
124 DUNBAR CAVE RD, SUITE A CLARKSVILLE , TN 37043 REAL ESTATE AGENT RELIANT REALTY, CLARKSVILLE, TN. |
8/12/2012 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,242.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MEEKS
, JUSTIN
174 DEERWOOD RD CLARKSVILLE , TN 37043 REAL ESTATE AGENT EXIT REALTY CLARKSVILLE |
8/12/2012 | [ $50.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$2.14
TOTAL RECEIPTS
$1,244.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $62.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
RED ZEPHRY DESIGN
13134 HOMEWOOD DR CHARLOTTE , NC 28262 |
PROFESSIONAL SERVICES | 08/08/2012 | $250.00 | ||||
|
RED ZEPHRY DESIGN
13134 HOMEWOOD DR CHARLOTTE , NC 28262 |
PROFESSIONAL SERVICES | 08/24/2012 | $380.99 | ||||
|
WATERSTREET EVENT CENTER
804 S. RIVERSIDE DR. CLARKSVILLE , TN 37040 |
RENT | 8/12/12 | $750.00 |
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
$17,875.61
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