Annual Mid Year Supplemental (2023) for PURPOSE FINANCIAL, INC. PAC - TN submitted on 07/07/2023
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
09/30/2022 | $34.20 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
08/31/2022 | $35.95 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
07/31/2022 | $52.65 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
09/30/2022 | $8.00 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
09/30/2022 | $143.28 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
08/31/2022 | $9.20 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
08/31/2022 | $200.15 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
07/31/2022 | $7.20 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
07/31/2022 | $221.58 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
08/31/2022 | $86.93 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
08/31/2022 | $1.60 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
08/31/2022 | $4.00 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
07/31/2022 | $9.20 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
09/30/2022 | $108.28 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
07/31/2022 | $111.50 | |
|
ROY BLACKWELL ENTERPRISES INC.
25O MENEFEE ST COVINGTON , TN 38019 |
08/31/2022 | $5.60 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARKANSAS STATE UNIVERSITY
PO BOX 2640 STATE UNIVERSITY , AR 72464 |
SCHOLARSHIP | 08/31/2022 | $500.00 | ||||
|
ARKANSAS STATE UNIVERSITY
PO BOX 2640 STATE UNIVERSITY , AR 72464 |
SCHOLARSHIP | 08/31/2022 | $500.00 | ||||
|
BANK OF LABOR
756 MINNESOTA AVE. KANSAS CITY , KS 66101 |
BANK FEES | 08/31/2022 | $20.00 | ||||
|
MISSISSIPPI STATE UNIVERSITY
P.O. BOX 6035 MISSISSIPPI STATE , MS 39762-6035 |
SCHOLARSHIP | 08/31/2022 | $500.00 | ||||
|
UNION UNIVERSITY SCHOOL OF NURSING
1050 UNION UNIVERSITY DRIVE JACKSON , TN 38305-3697 |
SCHOLARSHIP | 08/31/2022 | $500.00 | ||||
|
UNIVERSITY OF MEMPHIS
107 WILDER TOWER MEMPHIS , TN 38152 |
SCHOLARSHIP | 08/31/2022 | $500.00 | ||||
|
UNIVERSITY OF MEMPHIS
107 WILDER TOWER MEMPHIS , TN 38152 |
SCHOLARSHIP | 08/31/2022 | $500.00 | ||||
|
UNIVERSITY OF MEMPHIS
107 WILDER TOWER MEMPHIS , TN 38152 |
SCHOLARSHIP | 08/31/2022 | $500.00 | ||||
|
UT MARTIN
554 UNIV ST MARTIN , TN 38237 |
SCHOLARSHIP | 08/31/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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