4th Quarter for HYGIENISTS FOR PROGRESS submitted on 01/24/2021
Beginning Balance
$3,890.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBIN
, PAMELA
4731MALLARD LAKE COVE COLLIERVILLE , TN 38017 DENTAL HYGIENIST UT MEMPHIS |
05/10/2019 | $100.00 | |
|
TENNESSEE DENAL HYGIENIST ASSOCIATION
P.O. BOX 770595 MEMPHIS , TN 38177 |
05/02/2019 | $1,080.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $90.00 |
| CREDIT CARD PROCESSING FEES | $30.88 |
| FUNDRAISER EVENT SUPPLIES | $465.05 |
| FUNDRAISER FOOD AND BEVERAGE | $120.41 |
| TRAVEL | $369.87 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45.00
Ending Balance
ENDING BALANCE
$3,845.32
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