Annual Year End Supplemental (2021) for NASHVILLE BUSINESS COALITION submitted on 01/28/2022
Beginning Balance
$2,662.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SHELBY COUNTY DEMOCRATIC PARTY - PAC
2204 MORNING VISTA DR. MEMPHIS , TN 38134 |
P | CONTRIBUTION | 10/28/2022 | $263.66 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
SCHLEDWITZ
, KARL
530 OAK COURT DR. #400 MEMPHIS , TN 38117 |
$1,000.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,500.00
Ending Balance
ENDING BALANCE
$2,162.46
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SCHLEDWITZ
, KARL
530 OAK COURT DR. #400 MEMPHIS , TN 38117 |
POLLING EXPENSES | 01/15/2020 | $1,000.00 | $1,000.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00