Amended 1st Quarter for NASHVILLE NEIGHBORHOOD DEFENSE FUND submitted on 04/13/2010
Beginning Balance
$492.76
Receipts
Monetary Contributions, Unitemized
$2,295.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,985.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,985.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AD FOR YARD SALE | $15.90 |
| FLOWERS | $79.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHASITY HANEY
ROANE STATE COMMUNITY COLLEGE2567 COOK R CROSSVILLE , TN 38555 |
SCHOLARSHIP | 06/02/2016 | $500.00 | ||||
|
MADISON WILSON
BELMONT UNIVERSITY 1990 BELLMONT BLVD NASHVILLE , TN 37212 |
SCHOLARSHIP | 06/02/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,979.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,979.35
Ending Balance
ENDING BALANCE
$498.41
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