3rd Quarter for TENNESSEE FIRST submitted on 10/10/2018
Beginning Balance
$30,424.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
01/18/2024 | $100.00 | |
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
02/15/2024 | $100.00 | |
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
03/15/2024 | $100.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
DUES / SUBSCRIPTIONS | 03/07/2024 | $480.00 | ||||
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
BANK FEES | 03/04/2024 | $17.00 | ||||
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DUES / SUBSCRIPTIONS | 02/05/2024 | $17.00 | ||||
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 03/08/2024 | $170.95 | ||||
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 01/23/2024 | $144.61 | ||||
|
GODADDY
2150 E WARNER RD TEMPLE , AZ 85284 |
DUES / SUBSCRIPTIONS | 01/16/2024 | $144.61 | ||||
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 02/26/2024 | $33.71 | ||||
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 03/27/2024 | $33.71 | ||||
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 01/29/2024 | $33.71 | ||||
|
PRATHER
, RICHARD
5124 DOGWOOD PT BRENTWOOD , TN 37027 |
INVESTIGATION SERVICE | 01/16/2024 | $250.00 | ||||
|
STORPLACE
1138 MURFREESBORO RD FRANKLIN , TN 37064 |
STORAGE | 03/04/2024 | $79.00 | ||||
|
STORPLACE
1138 MURFREESBORO RD FRANKLIN , TN 37064 |
STORAGE | 02/02/2024 | $79.00 | ||||
|
STRIPE PROCESSING FEES
510 TOWNSEND STREET SAN FRANSISCO , CA 94103 |
BANK FEES | 03/31/2024 | $4.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,750.00
Ending Balance
ENDING BALANCE
$3,674.34
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