Annual Year End Supplemental (2017) for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 01/25/2018
Beginning Balance
$433.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HAMILTON COUNTY DEMOCRATIC PARTY
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
P | 10/26/2004 | $300.00 |
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 |
|---|---|---|---|---|---|---|---|
|
DAVID'S DELI
7639 MIDDLE VALLEY RD. HIXSON , TN 37343 |
T-SHIRTS/LABELS/FANS | 11/16/2004 | $50.00 | ||||
|
HERALD NEWS
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | 11/01/2004 | $1,394.25 | ||||
|
HERALD NEWS
3687 RHEA CO. HWY. DAYTON , TN 37321 |
ADVERTISING | 11/08/2004 | $225.00 | ||||
|
POST MASTER-DAYTON
WEST 1ST AVE DAYTON , TN 37321 |
POSTAGE | 11/18/2004 | $74.00 | ||||
|
POST MASTER-DAYTON
WEST 1ST AVE DAYTON , TN 37321 |
POSTAGE | 10/26/2004 | $69.00 | ||||
|
POST MASTER-DAYTON
WEST 1ST AVE DAYTON , TN 37321 |
POSTAGE | 10/25/2004 | $460.00 | ||||
|
TAYLOR
, NEAL
P.O. BOX 605 SALE CREEK , TN 37373 |
FOOD / BEVERAGE | 11/02/2004 | $97.89 | ||||
|
THE DAYTON CHAMBER OF COMMERCE
107 MAIN STREET DAYTON , TN 37321 |
DONATIONS | 11/08/2004 | $60.00 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 11/22/2004 | $203.89 | ||||
|
WATTS BAR LAKE OBSERVER
504 LAKEWOOD VILLAGE RD SPRING CITY , TN 37381 |
ADVERTISING | 12/28/2004 | $82.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CIDITAL BROADCASTING
PINEVILLE ROAD P.O. BOX 11202 CHATTANOOGA , TN 37401 |
REIMBURSEMENT | 12/31/2004 | [ $153.00 ] |
TOTAL DISBURSEMENTS
($1,442.86)
Ending Balance
ENDING BALANCE
$1,876.07
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
$234.36
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
($22,033.81)