Amended Annual Year End Supplemental (2007) for NASHVILLE NEIGHBORHOOD DEFENSE FUND submitted on 03/14/2008
Beginning Balance
$847.40
Receipts
Monetary Contributions, Unitemized
$2,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONN
, JOE ED
4800 WHITES CREEK PIKE WHITES CREEK , TN 37189 VETERINARIAN BELLE MEADE ANIMAL HOSPITAL |
01/25/2018 | $250.00 | |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 01/16/2018 | $500.00 |
|
UPPER CUMBERLAND VETERINARY CLINIC
4635 HIGHWAY 127 NORTH CROSSVILLE , TN 38571 |
01/25/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,691.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,191.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TELEPHONE | $64.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 01/16/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,695.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,695.36
Ending Balance
ENDING BALANCE
$343.04
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