Annual Mid Year Supplemental (2017) for TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY submitted on 07/20/2017
Beginning Balance
$310.44
Receipts
Monetary Contributions, Unitemized
$1,125.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,625.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DONATIONS | $28.00 |
| DONATIONS | $28.00 |
| DONATIONS | $100.00 |
| GAS | $50.00 |
| GAS | $78.03 |
| GAS | $54.16 |
| GAS | $45.64 |
| GAS | $43.62 |
| GAS | $47.26 |
| GAS | $33.33 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $34.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CONSULTING | 02/13/2021 | $6,000.00 | ||||
|
AMIS MILL RESTURANT
121-159 WBEAR HALLOW RD ROGERSVILLE , TN 37857 |
ENTERTAINMENT | 01/04/2021 | $93.64 | ||||
|
HAWKINS CT LIBRARY
407 E. MAIN ST ROGERSVILLE , TN 37857 |
DONATIONS | 05/26/2021 | $300.00 | ||||
|
LAKEWAY BROADCASTING
1227 N HWY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 03/31/2021 | $1,150.00 | ||||
|
ROGERSVILLE CHAMBER OF COMMERCE
110 KYLE ST ROGERSVILLE , TN 37857 |
DONATIONS | 05/05/2021 | $200.00 | ||||
|
SNEEDVILLE NEWS SHOPPER1
147 JAIL STREET SNEEDVILLE , TN 37869 |
ADVERTISING | 01/19/2021 | $170.00 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 06/02/2021 | $293.14 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 04/15/2021 | $286.05 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 03/10/2021 | $296.29 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 02/18/2021 | $296.05 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 01/19/2021 | $297.41 | ||||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 01/11/2021 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$508.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$508.00
Ending Balance
ENDING BALANCE
$1,427.44
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