2nd Quarter for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 07/08/2010
Beginning Balance
$32,653.50
Receipts
Monetary Contributions, Unitemized
$3,145.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GILSON
, TROY
646 KNIGHTHOOD TRAIL NW CLEVELAND , TN 37312 MEDICAL DIRECTOR VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM |
06/03/2021 | $175.00 | |
|
HERVERY
, FLORENCE
3171 DIRECTORS ROW MEMPHIS , TN 38131 CEO CASE MANAGEMENT INC. |
04/08/2021 | $1,000.00 | |
|
HOLMAN
, STEVE
1101 SIXTH AVENUE N NASHVILLE , TN 37208 CHIEF FINANCIAL OFFICER CENTERSTONE TENNESSEE |
06/03/2021 | $350.00 | |
|
POWELL
, LAURIE
2220 UNION AVENUE MEMPHIS , TN 38104 EXECUTIVE DIRECTOR ALLIANCE HEALTHCARE SERVICES |
02/01/2021 | $1,000.00 | |
|
VILTZ
, PHYLLIS
1921 RANSOM PLACE NASHVILLE , TN 37217 PROGRAM MANAGER CENTERSTONE |
06/03/2021 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,145.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,145.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00
Ending Balance
ENDING BALANCE
$35,498.50
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