4th Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 01/21/2021
Beginning Balance
$13,961.86
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 |
|---|---|---|---|---|---|---|---|
|
AMERICAN BIBLE PROJECT
510 COLUMBIA AVE #913 FRANKLIN , TN 37064 |
DONATIONS | 04/07/2023 | $500.00 | ||||
|
ASSOCIATION OF THE UNITED STATES ARMY
95 MICHIGAN AVE FORT CAMPBELL , KY 42223 |
DONATIONS | 01/23/2023 | $500.00 | ||||
|
CENTRAL CIVITAN
P.O. BOX 45 CUNNINGHAM , TN 37052 |
DONATIONS | 06/15/2023 | $200.00 | ||||
|
CHS FOOTBALL ALUMNI
151 RICHVIEW RD CLARKSVILLE , TN 37043 |
DONATIONS | 04/25/2023 | $250.00 | ||||
|
CROSS CREEK CLAYS
3975 JARMAN HOLLOW RD PALMYRA , TN 37142 |
DONATIONS | 02/19/2023 | $500.00 | ||||
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | CONTRIBUTION | 03/31/2023 | $750.00 | |||
|
RACHEL BARRETT AND CO.
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING FEES | 03/03/2023 | $3,425.00 | ||||
|
REID POLAND FOR JUDGE
133 FRANKLIN ST CLARKSVILLE , TN 37040 |
CONTRIBUTION | 03/16/2023 | $750.00 | ||||
|
ROSSVIEW JROTC BOOSTER CLUB
1237 ROSSVIEW RD CLARKSVILLE , TN 37043 |
DONATIONS | 01/26/2023 | $500.00 | ||||
|
TEAM HAGERTY
P.O. BOX 50430 NASHVILLE , TN 37205 |
CONTRIBUTION | 02/21/2023 | $1,000.00 | ||||
|
URBAN MINISTRIES SAFE HOUSE
217 SOUTH 3RD ST CLARKSVILLE , TN 37040 |
DONATIONS | 02/10/2023 | $500.00 | ||||
|
UT MONTGOMERY COUNTY EXTNSION
1030 CUMBERLAND HEIGHTS RD STE. A CLARKSVILLE , TN 37040 |
DONATIONS | 03/16/2023 | $200.00 | ||||
|
YMCA CENTER FOR CIVIC ENGAGEMENT
1000 CHUCH ST NASHVILLE , TN 37203 |
DONATIONS | 02/27/2023 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$12,461.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $12,916.72 | $0.00 | $12,916.72 |
| Self-Endorsed | $21,000.00 | $0.00 | $21,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $53,000.00 | $0.00 | $53,000.00 |
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