Amended 1st Quarter for WEST TENN. ABC submitted on 06/24/2008
Beginning Balance
$1,510.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,045.90
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,045.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $100.00 |
| DONATION | $30.00 |
| DONATION | $100.00 |
| DONATION | $60.00 |
| POWERPOINT | $100.00 |
| SIGN WORKER | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
POWELL
, WILLIAM
3364 POPLAR MEMPHIS , TN 38111 |
COMMUNITY PROJECT | 02/12/2016 | $160.00 | ||||
|
THE GOOD MEN
P O BOX 750723 MEMPHIS , TN 38175 |
DONATION | 01/24/2016 | $230.00 | ||||
|
TILLMAN
, GEORGE
1596 PENNSYLVANIA MEMPHIS , TN 38109 |
COMMUNITY EVENT | 02/09/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$1,956.12
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