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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)
$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)
$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

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