3rd Quarter for OUR CHILDREN, OUR CHOICE TN submitted on 10/13/2020
Beginning Balance
$149,004.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, JOSIAH
1232 PARADISE RD CLARKSVILLE , TN 37040 SALES TURN 14 |
10/07/2022 | $100.00 | |
|
BERCIER
, COLLIN
553 S COOPER ST MEMPHIS , TN 38104 SELF EMPLOYED OUNCES OF HOPE |
10/21/2022 | $500.00 | |
|
FAYARD
, JIM
41 EMILY COVE ATOKA , TN 38004 GS 12 COAST GUARD |
10/21/2022 | $50.00 | |
|
HOLLAND
, BRADLEY
108 W CHESTNUT ST APT D MURFREESBORO , TN 37130 ACCOUNT EXECUTIVE INTERSTATE LOGISTICS |
10/15/2022 | $25.00 | |
|
MULLINS
, BRAYDEN
19 DUNCAN DR ATOKA , TN 38004 PARKS & REC TOWN OF ATOKA |
10/13/2022 | $5.00 | |
|
PETTY
, ADAM
1190 GARDEN ST EAST PALO ALTO , CA 94303 ADMIN STANFORD UNIVERSITY |
10/23/2022 | $17.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $32.20 |
| CAMPAIGN WORKERS | $400.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/02/2022 | $132.32 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/11/2022 | $50.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/19/2022 | $75.00 | ||||
|
FASTSPRING
801 GARDEN ST SANTA BARBARA , CA 93101 |
PROFESSIONAL SERVICES | 10/09/2022 | $42.61 | ||||
|
MIDSOUTH SOLUTIONS
PO BOX 601 ELLENDALE , TN 38029 |
PRINTING | 10/13/2022 | $445.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$152,177.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$152,177.40
Ending Balance
ENDING BALANCE
$6,827.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,400.00 | $0.00 | $2,400.00 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $1,600.00 | $0.00 | $1,600.00 |
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