Amended 2nd Quarter for FRIENDS OF MOUNTAIN STATES submitted on 07/22/2014
Beginning Balance
$6,365.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MCCALLA
, MARY
1719 KIRBY PARKWAY MEMPHIS , TN 39120 PHYSICIAN MCCALLA EAR NOSE \& THROAT |
06/27/2006 | $225.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $70.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
THE MEMPHIS MEDICAL SOCIETY, INC.
1067 CRESTHAVEN RD MEMPHIS , TN 38119 |
POSTAGE | 06/30/2006 | $319.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$320.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$320.53
Ending Balance
ENDING BALANCE
$8,044.75
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
TENN MEDICAL ASSOCIATION
2301 21 AVE SOUTH NASHVILLE , TN 37212 |
LEGISLATIVE RECEPTIO | 04/28/2005 | $450.00 | $0.00 | $450.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00