Annual Mid Year Supplemental (2017) for FUTURE901 submitted on 07/08/2017
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,324.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK BUSINESS BOOM
6339 CHARLOTTE PIKE NASHVILLE , TN 37209 |
08/31/2023 | $3,000.00 | |
|
HAMILTON
, EDDIE
4219 HILLSBORO PIKE SUITE 200 NASHVILLE , TN 37215 PEDIATRICIAN ICON PEDIATRICS |
09/10/2023 | $5,000.00 | |
|
MOJO MARKETING
1100 10TH AVE N NASHVILLE , TN 37208 |
09/01/2023 | $3,000.00 | |
|
MUNDY
, JOSHUA
305 14TH AVE N NASVHILLE , TN 37203 ENTREPRENEUR SELF EMPLOYED |
08/29/2023 | $3,000.00 | |
|
THARPE
, CONTRECIA
698 MADISON SQUARE MADISON , TN 37115 ENTREPRENEUR SELF EMPLOYED |
09/20/2023 | $3,000.00 | |
|
THE EQUITY ALLIANCE
625 ROSA L. PARKS BLVD NASHVILLE , TN 37203 |
09/08/2023 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,974.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,974.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
ACT BLUE SOMERVILLE , MA 02144 |
BANK FEES | 10/09/2023 | $203.00 | ||||
|
GO DADDY INC
2155 E GODADDY WAY TEMPE , AZ 85284 |
ADVERTISING | 11/17/2023 | $101.00 | ||||
|
HONEYBOOK.COM
539 BRYANT STREET STE 200 SAN FRANCISCO , CA 94107 |
RESEARCH / POLLING | 09/01/2023 | $165.00 | ||||
|
INTUIT
250 E EAGLES GATE DR BOISE , ID 83616 |
DUES / SUBSCRIPTIONS | 12/07/2023 | $120.00 | ||||
|
LAMB
, BRAND
305 14TH AVE N NASHVILLE , TN 37203 |
ADVERTISING | 09/11/2023 | $3,300.00 | ||||
|
LEO OPERATIONS
905 44TH AVE N NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 09/08/2023 | $200.00 | ||||
|
READY FOR FREDDIE COMMITTEE
PO BOX 331812 NASHVILLE , TN 37203 |
CONTRIBUTION | 09/06/2023 | $5,000.00 | ||||
|
STUDIO BANK
124 12TH AVE SOUTH STE 400 NASHVILLE , TN 37203 |
BANK FEES | 09/06/2023 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,101.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,101.00
Ending Balance
ENDING BALANCE
$4,873.00
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