Pre-General for HENDERSONVILLE FIREFIGHTERS ASSOCIATION submitted on 10/28/2020
Beginning Balance
$22,584.37
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MAIN STREET MEDIA
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 10/08/2020 | $1,655.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,655.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BOYER
, BRIAN
6013 INDIAN RIDGE BLVD WHITE HOUSE , TN 37188 |
SCHOLARSHIP | 10/08/2020 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$655.00
Ending Balance
ENDING BALANCE
$22,429.37
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