Annual Year End Supplemental (2019) for HYGIENISTS FOR PROGRESS submitted on 01/30/2020
Beginning Balance
$7,381.47
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $90.00 |
| OFFICE SUPPLIES | $101.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HILL
, MATTHEW
208 SOUTHRIDGE DRIVE BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/10/2019 | $500.00 | |||
|
VAN HUSS
, MICAH
165 BRYSTONE DRIVE GRAY , TN 37615 |
C | CONTRIBUTION | 10/18/2019 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,191.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,191.15
Ending Balance
ENDING BALANCE
$6,290.32
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