3rd Quarter for HENDERSONVILLE FIREFIGHTERS ASSOCIATION submitted on 10/06/2016
Beginning Balance
$19,005.50
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMES
, DON
107 STONES THROW HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 09/20/2016 | $1,000.00 | ||||
|
KIMBROUGH
, DAVID
114 TROUT VALLEY HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 09/20/2016 | $5,000.00 | ||||
|
PETRELLI
, PEG
135 RIVERIA DR. HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 09/20/2016 | $1,000.00 | ||||
|
SKIDMORE
, MARK
209 NEPTUNE DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 09/20/2016 | $500.00 | |||
|
SPROUSE
, SCOTT
127 WOODVALE DR. HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 09/20/2016 | $1,000.00 | ||||
|
TAYLOR
, JOSEPH
164 FIELDCREST CIRCLE HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 09/20/2016 | $2,000.00 | ||||
|
WATERS
, JIM
244 SOUTHBURN DR. HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 09/20/2016 | $1,000.00 | ||||
|
WOODCOCK
, DARRELL
122 MCKAIN CROSSING HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 09/20/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,500.00
Ending Balance
ENDING BALANCE
$7,505.50
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