1st Quarter for NASHVILLE JUSTICE LEAGUE submitted on 04/09/2024
Beginning Balance
$978.29
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)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTION NETWORK
1900 L ST. WASHINGTON , DC 20036 |
DIGITAL TOOLS | 06/06/2023 | $10.93 | ||||
|
ACTION NETWORK
1900 L ST. WASHINGTON , DC 20036 |
DIGITAL TOOLS | 05/08/2023 | $10.93 | ||||
|
ACTION NETWORK
1900 L ST. WASHINGTON , DC 20036 |
DIGITAL TOOLS | 04/06/2023 | $10.93 | ||||
|
ACTION NETWORK
1900 L ST. WASHINGTON , DC 20036 |
DIGITAL TOOLS | 03/07/2023 | $10.93 | ||||
|
ACTION NETWORK
1900 L ST. WASHINGTON , DC 20036 |
DIGITAL TOOLS | 02/07/2023 | $10.93 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DIGITAL TOOLS | 06/29/2023 | $16.38 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DIGITAL TOOLS | 05/30/2023 | $16.38 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DIGITAL TOOLS | 05/01/2023 | $16.38 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DIGITAL TOOLS | 03/30/2023 | $16.38 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DIGITAL TOOLS | 02/27/2023 | $16.38 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DIGITAL TOOLS | 01/30/2023 | $16.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$753.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$753.91
Ending Balance
ENDING BALANCE
$724.38
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