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Pre-General for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 11/01/2016

Beginning Balance

($1,351.70)

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
ELECT MICHALYN EASTER-THOMAS DIST 7
1963 EDWARD AVE
MEMPHIS , TN 38107
CONTRIBUTION 03/24/2023 $250.00
JASPER HENDRICKS FOR METRO COUNCIL
908 DAVISON ST. #1414
NASHVILLE , TN 37203
CONTRIBUTION 03/03/2023 $500.00
KING , MARRISA
141 NEESE DR. APT FF579
NASHVILLE , TN 37211
CLERK SUPPORT 03/24/2023 $250.00
MT PISGAH CME CHURCH
2490 PARK AVE
MEMPHIS , TN 38114
WOMENS DAY CELEBRATION 03/19/2023 $100.00
VERUZON
PO BOX 660108
DALLAS , TX 75266-0108
PHONE 03/24/2023 $818.42
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
($1,351.70)


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
$136.13

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
($22,033.81)

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