4th Quarter for CARTER COUNTY REPUBLICAN PARTY submitted on 02/06/2019
Beginning Balance
$4,301.97
Receipts
Monetary Contributions, Unitemized
$617.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
PO BOX 85088 RICHMOND , VA 23285 |
12/01/2023 | $1,000.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/19/2023 | $2,500.00 |
|
AMERICAN HOTEL AND LODGING ASSN PAC (HOTELPAC)
1250 I ST. NW SUITE 1100 WASHINGTON , DC 20005 |
P | 08/25/2023 | $2,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 09/01/2023 | $1,600.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 10/27/2023 | $1,000.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 07/27/2023 | $1,600.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 01/04/2024 | $2,500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 10/12/2023 | $1,000.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 12/20/2023 | $7,500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 08/08/2023 | $5,000.00 |
|
CLARK
, ROBERT
1910 MADISON AVE MEMPHIS , TN 38104 OWNER SUMMIT STRATEGIES |
08/09/2023 | $3,200.00 | |
|
DENTAQUEST PAC-TN-C
96 WORCESTER ST WELLESLEY , MA 02481 |
P | 09/28/2023 | $2,000.00 |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 UNDERWRITER NGU RISK MANAGEMENT |
08/10/2023 | $2,000.00 | |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 08/08/2023 | $1,000.00 |
|
FAIRWAY CONSTRUCTION CO INC
PO BOX 7688 COLUMBIA , MO 65205 |
08/07/2023 | $5,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 08/09/2023 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 08/07/2023 | $2,500.00 |
|
HAYS
, WILL
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 WEALTH MANAGEMENT WLH MANAGEMENT CO |
01/05/2024 | $1,000.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 10/20/2023 | $2,000.00 |
|
JARRATT REALTY & DEVELOPMENT COMPANY
106 S PERKINS RD MEMPHIS , TN 38117 |
11/14/2023 | $2,500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/02/2023 | $1,000.00 |
|
LKQ CORPORATION
5846 CROSSINGS BLVD ANTIOCH , TN 37013 |
11/03/2023 | $1,000.00 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 90117 NASHVILLE , TN 37209 |
P | 12/13/2023 | $5,000.00 |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | 01/03/2024 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 11/07/2023 | $500.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 12/07/2023 | $1,000.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 09/25/2023 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 08/10/2023 | $1,600.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 08/10/2023 | $1,500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/09/2023 | $3,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 11/27/2023 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 01/02/2024 | $1,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | 08/07/2023 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | 08/07/2023 | $1,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | 09/27/2023 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | 10/10/2023 | $5,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 11/09/2023 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 11/09/2023 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/21/2023 | $5,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | 12/27/2023 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | 08/07/2023 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 08/01/2023 | $5,000.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | 11/28/2023 | $1,000.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 06/27/2023 | $2,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | 08/09/2023 | $10,000.00 |
|
YANCEY BROTHERS CONSTRUCTION
30 MILTON DR COLLIERVILLE , TN 38017 |
01/04/2024 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$617.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$617.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
82 QUEEN
82 QUEEN ST CHARLESTON , SC 29401 |
FOOD / BEVERAGE | 07/11/2023 | $736.00 | ||||
|
BANKTENNESSEE
1125 WEST POPLAR COLLIERVILLE , TN 38017 |
BANK FEES | 08/31/2023 | $10.00 | ||||
|
CAFE MILANO
3251 PROSPECT ST NW WASHINGTON DC , DC 20007 |
FOOD / BEVERAGE | 07/24/2023 | $69.92 | ||||
|
CINDY KRAG CATERING
2120 MERCHANTS ROW #1 GERMNATOWN , TN 38138 |
CATERING SERVICES | 08/10/2023 | $4,000.00 | ||||
|
COASTAL FISH COMPANY
415 GREAT VIEW DR STE 101 MEMPHIS , TN 38134 |
MEAL WITH SUPPORTERS | 09/20/2023 | $500.00 | ||||
|
COLLIERVILLE ROTARY CLUB
3475 S CENTER ST COLLIERVILLE , TN 38017 |
CONTRIBUTION | 10/18/2023 | $1,000.00 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 10/01/2023 | $913.20 | ||||
|
DAVID GRISANTIS
148 N MAIN COLLIERVILLE , TN 38017 |
MEAL WITH SUPPORTERS | 10/21/2023 | $410.00 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 12/11/2023 | $866.08 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
BAGGAGE | 07/11/2023 | $70.00 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
BAGGAGE | 07/11/2023 | $70.00 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
BAGGAGE | 07/06/2023 | $70.00 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
BAGGAGE | 07/06/2023 | $70.00 | ||||
|
ECCO ON OVERTON PARK
1585 OVERTON PARK AVE MEMPHIS , TN 38112 |
MEAL WITH SUPPORTERS | 08/12/2023 | $430.80 | ||||
|
FITZGERALD
, FRANK
140 E MULBERRY ST COLLIERVILLE , TN 38017 |
FEES/LUNCH MEETING | 09/26/2023 | $577.00 | ||||
|
FOLKS FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
MEAL WITH SUPPORTERS | 08/04/2023 | $339.40 | ||||
|
FOXTROT MARKET
1267 WISCONSIN AVE NW WASHINGTON , DC 20007 |
FOOD / BEVERAGE | 07/24/2023 | $18.54 | ||||
|
FULL METAL MARKERS
542 WEBSTER ST MARSHFIELD , MA 02050 |
FUNDRAISER GIVEAWAYS | 07/07/2023 | $322.50 | ||||
|
GREAT WINES & SPIRITS OF MEMPHIS
6161 POPLAR AVE MEMPHIS , TN 38119 |
FUNDRAISER COCKTAIL RECEPTION | 08/07/2023 | $1,432.42 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
MEAL WITH SUPPORTERS | 10/01/2023 | $310.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/22/2023 | $730.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/18/2023 | $420.00 | ||||
|
HARPER'S
2 LEA AVE STE 150 NASHVILLE , TN 37210 |
MEAL WITH SUPPORTERS | 12/19/2023 | $250.00 | ||||
|
HERTZ
8501 WILLIAMS RD ESTERO , FL 33928 |
CAR RENTAL | 12/15/2023 | $324.52 | ||||
|
HICKORY VALLEY FIRE DEPARTMENT
7115 TENNESSEE 18 HICKORY VALLEY , TN 38042 |
DONATIONS | 10/28/2023 | $250.00 | ||||
|
HIGHLANDER SCOTTISH PUB
78 N MAIN ST COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 08/01/2023 | $170.00 | ||||
|
HOLSCLAW
, JOHN B.
135 LEWIS COLE LOOP ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 01/08/2024 | $1,000.00 | |||
|
HOTEL BENNETT
404 KING ST CHARLESTON , SC 29403 |
FOOD / BEVERAGE | 07/11/2023 | $24.98 | ||||
|
HOTEL BENNETT
404 KING ST CHARLESTON , SC 29403 |
LODGING | 07/11/2023 | $2,131.48 | ||||
|
HOTEL BENNETT
404 KING ST CHARLESTON , SC 29403 |
FOOD / BEVERAGE | 07/10/2023 | $33.00 | ||||
|
JAVA CAFE
3133 FOREST HILL IRENE RD#107 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 08/07/2023 | $171.21 | ||||
|
JOES STONE CRAB
750 15TH ST NW WASHINGTON DC , DC 20005 |
FOOD / BEVERAGE | 07/26/2023 | $145.11 | ||||
|
JW MARRIOTT NASHVILLE
201 8TH AVE SOUTH NASHVILLE , TN 37203 |
LODGING | 12/20/2023 | $633.26 | ||||
|
JW MARRIOTT NASHVILLE
201 8TH AVE SOUTH NASHVILLE , TN 37203 |
LODGING | 10/10/2023 | $446.72 | ||||
|
JW MARRIOTT NASHVILLE
201 8TH AVE SOUTH NASHVILLE , TN 37203 |
LODGING | 09/24/2023 | $425.08 | ||||
|
JW MARRIOTT NASHVILLE
201 8TH AVE SOUTH NASHVILLE , TN 37203 |
LODGING | 07/20/2023 | $226.26 | ||||
|
LITTLE JACKS TAVERN
710 KING ST CHARLESTON , SC 29403 |
FOOD / BEVERAGE | 07/11/2023 | $71.00 | ||||
|
MARTINS TAVERN
1264 WISCONSIN AVE NW WASHINGTON , DC 20007 |
FOOD / BEVERAGE | 07/26/2023 | $135.98 | ||||
|
MCDONALDS
4110 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 12/20/2023 | $10.71 | ||||
|
MEMPHIS AIRPORT
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 07/26/2023 | $66.00 | ||||
|
MEMPHIS AIRPORT
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 07/11/2023 | $120.00 | ||||
|
METROPOLIS PARKING
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 09/30/2023 | $12.42 | ||||
|
METROPOLIS PARKING
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 09/23/2023 | $14.10 | ||||
|
MOONDANCE GRILL
1730 S GERMANTOWN RD STE 117 GERMANTOWN , TN 38138 |
MEAL WITH SUPPORTERS | 12/11/2023 | $89.14 | ||||
|
NEW SHELBY MB CHURCH
1059 BRAY STATION RD COLLIERVILLE , TN 38017 |
JOB FAIR DONATION | 07/21/2023 | $250.00 | ||||
|
OLD EBBITT GRILL
675 15TH ST NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 07/25/2023 | $30.00 | ||||
|
PERKINS RESTAURANT
960 W POPLAR AVE COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 07/13/2023 | $21.65 | ||||
|
PRINT APPEAL
11220 PAGEMILL RD DALLAS , TX 75243 |
LOGO CUPS | 12/20/2023 | $128.33 | ||||
|
PRINT APPEAL
11220 PAGEMILL RD DALLAS , TX 75243 |
FUNDRAISER SUPPLIES | 08/07/2023 | $127.31 | ||||
|
RAVEN AND LILLY
120 E MULBERRY ST COLLIERVILLE , TN 38017 |
DINNER WITH SUPPORTERS | 08/07/2023 | $230.00 | ||||
|
RITZ CARLTON
1150 22ND ST NW WASHINGTON DC , DC 20037 |
FOOD / BEVERAGE | 07/26/2023 | $29.10 | ||||
|
ROBERSON
, KATE
9274 SAN AUGUSTA CV GERMANTOWN , TN 38139 |
LABOR | 08/02/2023 | $1,000.00 | ||||
|
ROBERT HILL MEDIA
855 BLUEBIRD RD MEMPHIS , TN 38116 |
SPONSORSHIP | 10/04/2023 | $550.00 | ||||
|
SUPERLO FOODS
4744 SPOTTSWOOD AVE MEMPHIS , TN 38117 |
FUNDRAISER SUPPLIES | 08/07/2023 | $361.81 | ||||
|
TENNESSEE STATE MUSEUM FOUNDATION
505 DEADERICK ST NASHVILLE , TN 37243 |
TN WALTZ TABLE | 07/11/2023 | $5,600.00 | ||||
|
TENNESSEE TITANS
1 TITANS WAY NASHVILLE , TN 37213 |
TICKETS | 08/22/2023 | $2,169.00 | ||||
|
TICKETMASTER
1000 CORPORATE LANDING CHARLESTON , WV 25311 |
TICKETS | 08/07/2023 | $171.60 | ||||
|
TPC SOUTHWIND
3325 CLUB AT SOUTHWIND MEMPHIS , TN 38125 |
DONOR GIFTS | 08/11/2023 | $321.57 | ||||
|
TPC SOUTHWIND
3325 CLUB AT SOUTHWIND MEMPHIS , TN 38125 |
DONOR GIFTS | 08/08/2023 | $140.80 | ||||
|
TRADER JOE'S
2130 EXETER RD GERMANTOWN , TN 38138 |
FUNDRAISER SUPPLIES | 08/07/2023 | $172.57 | ||||
|
TRADER JOE'S
2130 EXETER RD GERMANTOWN , TN 38138 |
FUNDRAISER SUPPLIES | 08/08/2023 | $149.02 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/25/2023 | $37.32 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/25/2023 | $60.15 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/25/2023 | $81.21 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/25/2023 | $20.63 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/24/2023 | $20.54 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/18/2023 | $17.65 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/18/2023 | $13.68 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/11/2023 | $11.89 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/11/2023 | $11.45 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/11/2023 | $13.41 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/11/2023 | $75.29 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/11/2023 | $11.75 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/10/2023 | $15.29 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/10/2023 | $11.53 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/10/2023 | $17.76 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/10/2023 | $11.71 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/10/2023 | $18.59 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/09/2023 | $11.51 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/08/2023 | $9.65 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/10/2023 | $8.82 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 07/10/2023 | $7.67 | ||||
|
VAUGHAN
, GRAYSON
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
BOOKKEEPING/ADMIN | 11/30/2023 | $2,400.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 12/19/2023 | $295.41 | ||||
|
WESTIN HOTEL ATLANTA
210 PEACHTREE ST NW ATLANTA , GA 30303 |
LODGING | 12/13/2023 | $256.95 | ||||
|
WINDOW GENIE
2099 HILLSHIRE CIRCLE MEMPHIS , TN 38133 |
FUNDRAISER SUPPLIES | 08/07/2023 | $221.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$4,768.97
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
LANDERS AUTO GROUP
315 GOODMAN RD E SOUTHAVEN , MS 38671 |
Tickets | 08/11/2023 | $2,800.00 |
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