4th Quarter for GOVERNMENT ACCOUNTABILTY PROJECT submitted on 01/11/2006
Beginning Balance
$1,174.15
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)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.00
TOTAL RECEIPTS
$4,003.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $54.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHIC ARTIQUE
132 S MAIN ST GOODLETSVILLE , TN 37072 |
OFFICE DECOR | 03/05/2019 | $131.10 | ||||
|
CHIC ARTIQUE
132 S MAIN ST GOODLETSVILLE , TN 37072 |
OFFICE DECOR | 02/11/2019 | $303.17 | ||||
|
CHIC ARTIQUE
132 S MAIN ST GOODLETSVILLE , TN 37072 |
OFFICE DECOR | 01/30/2019 | $1,564.46 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 06/17/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 05/17/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 04/17/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 03/18/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 02/18/2019 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 01/25/2019 | $79.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 01/22/2019 | $21.85 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 01/17/2019 | $49.16 | ||||
|
FARRAGUT HIGH FOOTBALL BOOSTER
BOX 22635 KNOXVILLE , TN 37934 |
CONTRIBUTION | 06/04/2019 | $1,900.00 | ||||
|
FARRAGUT HIGH SCHOOL
208 WEST END KNOXVILLE , TN 37934 |
CONTRIBUTION | 02/08/2019 | $500.00 | ||||
|
FARRAGUT HIGH SCHOOL
208 WEST END KNOXVILLE , TN 37934 |
CONTRIBUTION | 04/03/2019 | $500.00 | ||||
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37934 |
ADVERTISING | 02/11/2019 | $85.00 | ||||
|
FARRAGUT SOCCER BOOSTER
BOX 24094 KNOXVILLE , TN 37934 |
CONTRIBUTION | 05/13/2019 | $150.00 | ||||
|
HOPE RESOURCE CTR (FROM J.DURHAM)
2700 PAINTER AVE SW KNOXVILLE , TN 37919 |
CONTRIBUTION | 06/01/2019 | $500.00 | ||||
|
KNOXVILLE NEWS SENTINEL
BOX 630042 CINCINNATI , OH 45263 |
ADVERTISING | 01/22/2019 | $1,265.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8.00
Ending Balance
ENDING BALANCE
$5,169.15
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