Annual Year End Supplemental (2009) for WEST VIEW submitted on 01/31/2010
Beginning Balance
$29,313.79
Receipts
Monetary Contributions, Unitemized
$2,364.52
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BULLOCK
, BRENT
408 VIRGINIA STREET PARIS , TN 38242 SITE DIRECTOR CAREY COUNSELING CENTER, INC |
01/15/2020 | $120.00 | |
|
CHASE
, ANDREA
408 VIRGINIA STREET PARIS , TN 38242 CLINICAL DIRECTOR CAREY COUNSELING CENTER, INC. |
01/15/2020 | $240.00 | |
|
FOX
, JASON
408 VIRGINIA STREET PARIS , TN 38242 THERAPIST CAREY COUNSELING CENTER, INC. |
01/15/2020 | $120.00 | |
|
FRENCH
, RICHARD
408 VIRGINIA STREET PARIS , TN 38242 FISCAL OFFICER CAREY COUNSELING CENTER |
01/15/2020 | $120.00 | |
|
HENSON
, KATRINA
1997 HWY 51 SOUTH COVINGTON , TN 38019 CLINICAL PCS |
01/15/2020 | $120.00 | |
|
HOWE
, FRAN
408 VIRGINIA STREET PARIS , TN 38242 HOUSING COORDINATOR CAREY COUNSELING CENTER |
01/15/2020 | $120.00 | |
|
JACKSON
, JIMMIE
1997 HWY 51 SOUTH COVINGTON , TN 38019 HUMAN RESOURCES PROFESSIONAL CARE SERVICES |
01/15/2020 | $240.00 | |
|
JONES
, SEAN, MATTHEW
300 HWY 641 CAMDEN , TN 38320 CRISIS SUPERVISOR CAREY COUNSELING CENTER |
01/15/2020 | $120.00 | |
|
LEWIS
, BRENT
408 VIRGINIA STREET PARIS , TN 38242 APRN CAREY COUNSELING CENTER |
01/15/2020 | $180.00 | |
|
MCDIVITT
, CARRIE
1997 HWY 51 SOUTH COVINGTON , TN 38019 DIRECTOR OF OOPERATIONS PROFESSIONAL CARE SERVICES |
01/15/2020 | $120.00 | |
|
MEDLIN
, MARLIN
10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE DIRECTOR QUINCO |
01/15/2020 | $144.00 | |
|
PACK
, MELANIE
408 VIRGINIA STREET PARIS , TN 38242 APRN CAREY COUNSELING CENTER |
01/15/2020 | $150.00 | |
|
VAUGHN
, ROBERT
408 VIRGINIA STREET PARIS , TN 38242 Executive Director Carey Counseling Center, Inc. |
01/15/2020 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,209.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,209.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 12/10/2019 | $500.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/01/2019 | $500.00 | |||
|
GRIFFEY
, BRUCE I.
140 PAUL DRIVE PARIS , TN 38242 |
C | CONTRIBUTION | 12/18/2019 | $500.00 | |||
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 12/20/2019 | $750.00 | |||
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | CONTRIBUTION | 09/03/2019 | $250.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 11/04/2019 | $750.00 | |||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 10/28/2019 | $250.00 | |||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/10/2019 | $250.00 | |||
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 09/03/2019 | $250.00 | |||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 09/03/2019 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,099.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,099.18
Ending Balance
ENDING BALANCE
$30,424.13
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