Amended 2nd Quarter for HENDERSONVILLE FIREFIGHTERS ASSOCIATION submitted on 10/09/2020
Beginning Balance
$23,614.67
Receipts
Monetary Contributions, Unitemized
$1,500.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYER
, BRIAN
6013 INDIAN RIDGE BLVD WHITE HOUSE , TN 37188 |
SCHOLARSHIP | 06/17/2020 | $1,000.00 | ||||
|
FIREFIGHTER PRINT AND DESIGN
1780 CREEKSIDE OAKS DRIVE SACRAMENTO , CA 95833 |
PRINTING | 04/06/2020 | $1,883.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,883.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,883.10
Ending Balance
ENDING BALANCE
$22,231.57
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