2nd Quarter for ROMULUS INC. submitted on 07/10/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
12/29/2023 | $55.29 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
12/29/2023 | $120.80 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
12/29/2023 | $290.65 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
11/30/2023 | $234.13 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
11/30/2023 | $108.00 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
10/31/2023 | $113.80 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
10/31/2023 | $160.33 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
09/29/2023 | $93.15 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
09/29/2023 | $139.23 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
08/31/2023 | $63.10 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
08/31/2023 | $110.53 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
07/31/2023 | $156.58 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
07/31/2023 | $69.05 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
12/29/2023 | $98.43 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
11/30/2023 | $44.60 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
10/31/2023 | $17.75 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
12/29/2023 | $38.00 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
11/30/2023 | $231.80 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
10/31/2023 | $72.85 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
09/29/2023 | $107.51 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
08/31/2023 | $100.30 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
07/31/2023 | $500.18 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
12/29/2023 | $46.85 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
11/30/2023 | $68.85 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
10/31/2023 | $21.35 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
09/29/2023 | $7.00 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
12/29/2023 | $177.33 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
11/30/2023 | $120.65 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
10/31/2023 | $42.05 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
09/29/2023 | $50.95 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
08/31/2023 | $28.35 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
07/31/2023 | $38.50 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
11/30/2023 | $10.70 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
10/31/2023 | $3.35 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
12/29/2023 | $101.00 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
11/30/2023 | $87.35 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
10/31/2023 | $89.13 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
09/29/2023 | $281.24 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
08/31/2023 | $329.76 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
07/31/2023 | $207.79 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
12/29/2023 | $4.00 | |
|
UNITED MECHANICAL
9325 NILES PL ST. LOUIS , MO 63123 |
08/31/2023 | $1.20 |
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 |
|---|---|---|---|---|---|---|---|
|
ARIZONA STATE
P.O. BOX 870112 TEMPE , AZ 85287-0112 |
SCHOLARSHIP | 08/31/2023 | $750.00 | ||||
|
ARKANSAS STATE UNIVERSITY
PO BOX 2640 STATE UNIVERSITY , AR 72464 |
SCHOLARSHIP | 08/31/2023 | $750.00 | ||||
|
MEMPHIS BUILDING TRADES POLITICAL FUND
1870 MADISON AVENUE MEMPHIS , TN 38104 |
P | CAMPAIGN CONTRIBUTION | 09/29/2023 | $150.00 | |||
|
UNION UNIVERSITY SCHOOL OF NURSING
1050 UNION UNIVERSITY DRIVE JACKSON , TN 38305-3697 |
SCHOLARSHIP | 08/31/2023 | $750.00 | ||||
|
UNIVERSITY OF MEMPHIS
107 WILDER TOWER MEMPHIS , TN 38152 |
SCHOLARSHIP | 08/31/2023 | $750.00 | ||||
|
UNIVERSITY OF MEMPHIS
107 WILDER TOWER MEMPHIS , TN 38152 |
SCHOLARSHIP | 08/31/2023 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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