2016 2nd Quarter for HOLLY M KIRBY submitted on 07/11/2016
Beginning Balance
$3,000.00
Receipts
Monetary Contributions, Unitemized
$252.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,403.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,403.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACCOUNTING | $100.00 |
| CONFERENCES | $10.00 |
| DONATIONS | $231.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMMUNITY LEGAL CENTER
910 VANCE AVE MEMPHIS , TN 38126 |
DONATIONS | 12/01/2020 | $200.00 | |
|
LEADERSHIP TENNESSEE
1 UNIVERSITY PARK DR. NASHVILLE , TN 37204 |
DUES / SUBSCRIPTIONS | 09/28/2020 | $225.00 | |
|
MEMPHIS AREA LEGAL SERVICES
22 N FRONT ST #1100 MEMPHIS , TN 38103 |
VIRTUAL DINNER | 10/27/2020 | $123.60 | |
|
MEMPHIS AREA LEGAL SERVICES
22 N FRONT ST #1100 MEMPHIS , TN 38103 |
DONATIONS | 12/09/2020 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$460.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$460.58
Ending Balance
ENDING BALANCE
$16,942.42
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
$1,250.70
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