4th Quarter for ALKERMES submitted on 01/25/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING | 01/16/2024 | $15.00 | ||||
|
AMAURYCAN
1 MAIN ST COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 03/19/2024 | $274.38 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/19/2024 | $14.13 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/14/2024 | $240.44 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/14/2024 | $37.19 | ||||
|
BARTOLUCCI
, ISABELLA
1622 LONG AVE NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 03/01/2024 | $2,000.00 | ||||
|
BARTOLUCCI
, ISABELLA
1622 LONG AVE NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 02/02/2024 | $4,500.00 | ||||
|
BARTOLUCCI
, ISABELLA
1622 LONG AVE NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 01/26/2024 | $1,500.00 | ||||
|
BELLEVUE HARPETH CHAMBER OF COMMERCE
PO BOX 210238 NASHVILLE , TN 37221 |
EVENT SPONSORSHIP | 03/14/2024 | $225.00 | ||||
|
BELLEVUE HARPETH CHAMBER OF COMMERCE
PO BOX 210238 NASHVILLE , TN 37221 |
EVENT SPONSORSHIP | 03/14/2024 | $55.00 | ||||
|
BRIEFS
, KATHERINE
3207 ROLEESON LN NASHVILLE , TN 37207 |
CAMPAIGN MANAGER | 02/29/2024 | $3,000.00 | ||||
|
BRIEFS
, KATHERINE
3207 ROLEESON LN NASHVILLE , TN 37207 |
CAMPAIGN MANAGER | 02/21/2024 | $3,000.00 | ||||
|
BRIEFS
, KATHERINE
3207 ROLEESON LN NASHVILLE , TN 37207 |
CAMPAIGN MANAGER | 01/29/2024 | $3,000.00 | ||||
|
CAMPAIGN VERIFY
1215 31ST ST NW WASHINGTON , DC 20007 |
OFFICE SUPPLIES | 03/04/2024 | $95.00 | ||||
|
CANVA
2140 DUPONT HWY CAMDEN , DE 19934 |
GRAPHIC DESIGN | 03/18/2024 | $29.99 | ||||
|
CANVA
2140 DUPONT HWY CAMDEN , DE 19934 |
GRAPHIC DESIGN | 02/20/2024 | $29.99 | ||||
|
CANVA
2140 DUPONT HWY CAMDEN , DE 19934 |
GRAPHIC DESIGN | 01/18/2024 | $29.99 | ||||
|
CHATGPT
3180 18TH STREET SAN FRANCISCO , CA 94110 |
OFFICE SUPPLIES | 02/23/2024 | $0.17 | ||||
|
CHATGPT
3180 18TH STREET SAN FRANCISCO , CA 94110 |
OFFICE SUPPLIES | 02/23/2024 | $19.99 | ||||
|
CHATGPT
3180 18TH STREET SAN FRANCISCO , CA 94110 |
OFFICE SUPPLIES | 01/23/2024 | $0.17 | ||||
|
CHATGPT
3180 18TH STREET SAN FRANCISCO , CA 94110 |
OFFICE SUPPLIES | 01/23/2024 | $19.99 | ||||
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
EVENT SPONSORSHIP | 02/23/2024 | $269.10 | ||||
|
FACEBOOK
12 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 01/16/2024 | $99.73 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL HOSTING | 03/04/2024 | $46.01 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL HOSTING | 02/01/2024 | $43.55 | ||||
|
HUSTLE, INC
717 MARKET ST #500 SAN FRANCISCO , CA 94103 |
PEER TO PEER TEXTING | 01/26/2024 | $100.00 | ||||
|
LOVE AND LION
695 THURROCK CIR BRENTWOOD , TN 37027 |
PRINTING | 03/06/2024 | $287.88 | ||||
|
NASHVILLE PRIDE
PO BOX 330931 NASHVILLE , TN 37203 |
PARADE REGISTRATION | 03/14/2024 | $850.00 | ||||
|
NGPVAN, INC
1445 NEW YORK AVE SUITE 200 WASHINGTON , DC 20005 |
DATABASE | 03/04/2024 | $775.68 | ||||
|
NGPVAN, INC
1445 NEW YORK AVE SUITE 200 WASHINGTON , DC 20005 |
DATABASE | 02/02/2024 | $775.68 | ||||
|
OSPREY MEDIA
149 DAYFLOWER DR HENDERSONVILLE , TN 37075 |
PHOTOGRAPHY | 01/17/2024 | $800.00 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 03/26/2024 | $1,115.72 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 02/05/2024 | $60.27 | ||||
|
SINGLETON
, ANDREW
2709 LINMAR AVE #3 NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 02/14/2024 | $500.00 | ||||
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSITE HOSTING | 02/26/2024 | $301.53 | ||||
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSITE HOSTING | 02/26/2024 | $12.00 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD. PMB# 103-353 NASHVILLE , TN 37205 |
FUNDRAISING | 01/29/2024 | $10,105.30 | ||||
|
USPS
8011 BROOKS CHAPEL RD BRENTWOOD , TN 37207 |
PO BOX | 01/16/2024 | $176.00 | ||||
|
WIX
1691 MICHIGAN AVE MIAMI BEACH , FL 33139 |
WEBSITE HOSTING | 03/25/2024 | $149.45 | ||||
|
WIX
1691 MICHIGAN AVE MIAMI BEACH , FL 33139 |
WEBSITE HOSTING | 02/21/2024 | $149.45 | ||||
|
WIX
1691 MICHIGAN AVE MIAMI BEACH , FL 33139 |
WEBSITE HOSTING | 02/20/2024 | $15.95 | ||||
|
WIX
1691 MICHIGAN AVE MIAMI BEACH , FL 33139 |
WEBSITE HOSTING | 02/12/2024 | $75.75 | ||||
|
WIX
1691 MICHIGAN AVE MIAMI BEACH , FL 33139 |
WEBSITE HOSTING | 01/22/2024 | $149.45 | ||||
|
WOOD
, JANELLE
1308 FORREST AVE NASHVILLE , TN 37206 |
VIDEO PREP | 01/16/2024 | $500.00 | ||||
|
ZOOM
55 ALMADEN BLVD #600 SAN JOSE , CA 95113 |
VIDEO CONFERENCING | 03/08/2024 | $17.47 | ||||
|
ZOOM
55 ALMADEN BLVD #600 SAN JOSE , CA 95113 |
VIDEO CONFERENCING | 02/08/2024 | $17.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,250.00
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