2nd Quarter for MY HOME, MY TENNESSEE submitted on 07/08/2022
Beginning Balance
$632.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAR
430 N. MICHIGAN AVENUE CHICAGO , IL 60611 |
04/27/2022 | $2,775.56 | |
|
NAR
430 N. MICHIGAN AVENUE CHICAGO , IL 60611 |
06/29/2022 | $8,315.54 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,091.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,091.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $50.00 |
| BANK FEES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NAR
430 N MICHIGAN AVE CHICAGO , IL 60611 |
ADVERTISING/INDEPENDENT EXPENDITURE/ KATHY DUNN | 06/30/2022 | $4,157.77 | ||||
|
NAR
430 N MICHIGAN AVE CHICAGO , IL 60611 |
ADVERTISING/INDEPENDENT EXPENDITURE/DARREN WILSON | 06/30/2022 | $4,157.77 | ||||
|
NAR
430 N MICHIGAN AVE CHICAGO , IL 60611 |
ADVERTISING/INDEPENDENT EXPENDITURE/KATHY DUNN | 04/28/2022 | $1,387.78 | ||||
|
NAR
430 N MICHIGAN AVE CHICAGO , IL 60611 |
ADVERTISING/INDEPENDENT EXPENDITURE/DARREN WILSON | 04/28/2022 | $1,387.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,171.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,171.10
Ending Balance
ENDING BALANCE
$552.97
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