2nd Quarter for IMPAC submitted on 07/10/2026
Beginning Balance
$5,367.58
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)
$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 |
|---|---|---|---|---|---|---|---|
|
CENTRAL IMAGING
2835 AIRWAYS MEMPHIS , TN 38132 |
PRINTING | 10/25/2022 | $196.00 | ||||
|
FRIDA'S RESTAURANTE
1718 MADISON AVENUE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/17/2022 | $236.96 | ||||
|
LENNY'S SUB SHOP
2893 POPLAR AVE. MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 10/18/2022 | $284.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9.00
Ending Balance
ENDING BALANCE
$5,358.58
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