1st Quarter for NASHVILLE BUSINESS COALITION submitted on 04/15/2022
Beginning Balance
$2,162.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRETT
, JOSEPH
702 EAST COLLEGE ST STE. 200 DICKSON , TN 37055 ATTORNEY RAMSEY, THORNTON, BARRETT AND HERBERT |
02/08/2023 | $200.00 | |
|
BERETTA
, LILLIAN R.
855 PLEASANT GROVE RD MT. JULIET , TN 37122 OWNER LILLIAN'S PAINTBRUSH LLC |
02/14/2023 | $200.00 | |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/26/2023 | $15,000.00 |
|
DIAZBARRIGA
, JAMES
306 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 OWNER D-B EQUITY, LLC |
02/08/2023 | $250.00 | |
|
ENTERPRISE ELECTRIC LLC
1300 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
02/08/2023 | $1,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
06/14/2023 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
05/15/2023 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
04/14/2023 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
03/15/2023 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
02/15/2023 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
01/21/2023 | $2,000.00 | |
|
GONZALES
, REBECCA
P.O. BOX 1976 BRENTWOOD , TN 37024 HOMEMAKER HOMEMAKER |
02/14/2023 | $1,000.00 | |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | 02/08/2023 | $1,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 02/28/2023 | $1,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 02/08/2023 | $1,000.00 |
|
NELSON
, CARLY
1720 4TH AVE N STE. A2 NASHVILLE , TN 37208 LEGISLATIVE AID STATE OF TN |
02/14/2023 | $150.00 | |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | 04/27/2023 | $750.00 |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
130 SEABOARD LANE, UNIT 9 FRANKLIN , TN 37067 |
P | 03/28/2023 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLA NAPOLI PIZZERIA
1200 VILLA PL STE. 206 NASHVILLE , TN 37212 |
MEALS | 04/25/2023 | $53.89 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 06/12/2023 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 05/12/2023 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 04/12/2023 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 03/13/2023 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 02/13/2023 | $71.01 | ||||
|
CROWNE PLAZA
2200 CENTREVILLE RD HERNDON , VA 20170 |
MEALS | 03/20/2023 | $33.00 | ||||
|
DYNAMARK GRAPHICS GROUP NASHVILLE
1422 LEBANON PIKE NASHVILLE , TN 37210 |
PRINTING | 02/02/2023 | $228.33 | ||||
|
GEIST HOUSE
311 JEFFERSON ST NASHVILLE , TN 37208 |
MEALS | 04/07/2023 | $78.09 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 05/22/2023 | $60.51 | ||||
|
HOLIDAY INN-MEMPHIS
3700 CENTRAL AVE MEMPHIS , TN 38111 |
TRAVEL | 06/27/2023 | $218.65 | ||||
|
HOOTERS
4119 LEBANON PIKE HERMITAGE , TN 37076 |
MEALS | 04/28/2023 | $40.00 | ||||
|
HOOTERS
4119 LEBANON PIKE HERMITAGE , TN 37076 |
MEALS | 03/27/2023 | $31.00 | ||||
|
HOOTERS
4119 LEBANON PIKE HERMITAGE , TN 37076 |
MEALS | 02/27/2023 | $20.00 | ||||
|
HOOTERS
4119 LEBANON PIKE HERMITAGE , TN 37076 |
MEALS | 02/08/2023 | $46.00 | ||||
|
HOOTERS
4119 LEBANON PIKE HERMITAGE , TN 37076 |
MEALS | 01/27/2023 | $23.11 | ||||
|
HOWELL
, LUPITA
2907 APACHE MOON TER MURFREESBORO , TN 37127 |
PRINTING | 02/02/2023 | $275.27 | ||||
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
POLITICAL / ADMIN / CONSULTING | 06/30/2023 | $1,000.00 | ||||
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
POLITICAL / ADMIN / CONSULTING | 05/26/2023 | $1,000.00 | ||||
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
POLITICAL / ADMIN / CONSULTING | 05/05/2023 | $1,000.00 | ||||
|
LOPEZ
, LISSETTE
113 VASSAR CT MURFREESBORO , TN 37129 |
POLITICAL / ADMIN / CONSULTING | 04/03/2023 | $700.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 06/28/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 06/26/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 06/21/2023 | $400.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 06/12/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 06/08/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 06/06/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 06/05/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 05/30/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 05/23/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 05/19/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 05/12/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 05/08/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 05/05/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 04/28/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 04/24/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 04/21/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 04/17/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 04/10/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 04/04/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/27/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/13/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/08/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/01/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/24/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/17/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/13/2023 | $100.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/10/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/08/2023 | $100.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/07/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/30/2023 | $300.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/26/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/19/2023 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/17/2023 | $400.00 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 06/27/2023 | $13.85 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 06/26/2023 | $203.20 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 06/23/2023 | $73.04 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 06/21/2023 | $32.67 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 03/20/2023 | $57.58 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 03/14/2023 | $24.46 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 02/01/2023 | $33.24 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 01/31/2023 | $29.90 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 01/30/2023 | $70.15 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
EVENT SUPPLIES | 01/27/2023 | $130.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
CATERING | 01/26/2023 | $4,851.25 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
EVENT SUPPLIES | 01/25/2023 | $28.80 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
EVENT SPACE/RENT | 01/24/2023 | $4,500.00 | ||||
|
NTNL ASSOC OF HISPANIC REAL ESTATE PROF
2375 NORTHSIDE DR STE. 360 SAN DIEGO , CA 92108 |
DONATIONS | 02/03/2023 | $549.00 | ||||
|
OAKS COFFEE HOUSE
2916 SILVERDALE RD CHATTANOOGA , TN 37421 |
MEALS | 05/09/2023 | $4.55 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 06/30/2023 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 06/07/2023 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 05/05/2023 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 04/03/2023 | $500.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 03/22/2023 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 03/10/2023 | $1,000.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 01/23/2023 | $1,000.00 | ||||
|
PARTY FOWL
719 8TH AVE S NASHVILLE , TN 37203 |
MEALS | 06/23/2023 | $47.00 | ||||
|
PROPER21
1319 F ST NW WASHINGTON , DC 20004 |
MEALS | 03/20/2023 | $28.00 | ||||
|
QUANDRANT RESTAURANT
1150 22ND ST NW WASHINGTON , DC 20037 |
MEALS | 03/15/2023 | $33.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 05/15/2023 | $18.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/30/2023 | $49.69 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 05/31/2023 | $28.75 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/30/2023 | $33.50 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/31/2023 | $27.75 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 02/28/2023 | $31.50 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 01/31/2023 | $31.95 | ||||
|
RESORT WORLD THEATRE HOTEL
3000 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
MEALS | 04/21/2023 | $30.84 | ||||
|
RESORT WORLD THEATRE HOTEL
3000 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
TRAVEL | 03/27/2023 | $186.23 | ||||
|
RITZ CARLTON
1150 22ND ST NW WASHINGTON , DC 20037 |
MEALS | 03/15/2023 | $33.99 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS , TX 75235 |
TRAVEL | 04/17/2023 | $8.00 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS , TX 75235 |
TRAVEL | 04/25/2023 | $226.98 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS , TX 75235 |
TRAVEL | 04/25/2023 | $124.98 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 03/30/2023 | $80.00 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 03/01/2023 | $97.00 | ||||
|
THE DUBLINER DC
4 F STREET NW WASHINGTON , DC 20001 |
MEALS | 03/17/2023 | $101.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/23/2023 | $300.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/05/2023 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/10/2023 | $300.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/23/2023 | $380.00 | ||||
|
VALLEJOS
, TOMMY
107 RUDOLPH DR CLARKSVILLE , TN 37040 |
POLITICAL / ADMIN / CONSULTING | 06/07/2023 | $1,000.00 | ||||
|
VALLEJOS
, TOMMY
107 RUDOLPH DR CLARKSVILLE , TN 37040 |
POLITICAL / ADMIN / CONSULTING | 05/05/2023 | $1,000.00 | ||||
|
VALLEJOS
, TOMMY
107 RUDOLPH DR CLARKSVILLE , TN 37040 |
POLITICAL / ADMIN / CONSULTING | 04/10/2023 | $3,000.00 | ||||
|
WALMART
3458 DICKERSON PIKE NASHVILLE , TN 37207 |
OFFICE SUPPLIES | 03/22/2023 | $127.49 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 02/01/2023 | $16.38 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 06/01/2023 | $17.47 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 05/01/2023 | $17.47 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 04/03/2023 | $17.47 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
DUES / SUBSCRIPTIONS | 03/01/2023 | $16.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,010.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
RESORT WORLD THEATRE HOTEL
3000 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
TRAVEL | 04/27/2023 | [ $0.51 ] |
TOTAL DISBURSEMENTS
$2,510.00
Ending Balance
ENDING BALANCE
$14,652.46
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00