4th Quarter for HUMPHREYS COUNTY DEMOCRATIC PARTY submitted on 02/11/2015
Beginning Balance
($677.00)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
25 HOUR FARMS
164 W. 31ST ST, STE 106 CHATTANOOGA , TN 37410 |
04/20/2024 | $5,000.00 | |
|
ALKANE ANALYTICS
577 HICKORY MEADOW DR CHATTANOOGA , TN 37421 |
06/11/2024 | $100.00 | |
|
ALKANE ANALYTICS
577 HICKORY MEADOW DR CHATTANOOGA , TN 37421 |
05/11/2024 | $100.00 | |
|
ALKANE ANALYTICS
577 HICKORY MEADOW DR CHATTANOOGA , TN 37421 |
04/11/2024 | $100.00 | |
|
DEANNA
, BARRETT
810 SPARTA ST MCMINNVILLE , TN 37110 OWNER LLEAF HOLDINGS |
06/01/2024 | $100.00 | |
|
DEANNA
, BARRETT
810 SPARTA ST MCMINNVILLE , TN 37110 OWNER LLEAF HOLDINGS |
05/02/2024 | $100.00 | |
|
DEANNA
, BARRETT
810 SPARTA ST MCMINNVILLE , TN 37110 OWNER LLEAF HOLDINGS |
05/02/2024 | $100.00 | |
|
FARRELL
, ANDREW
BEST EFFORT ROLLING MEADOWS IL , IL 60008 SALES REPRESENTATIVE SILVER POINT PROTECTION GROUP |
06/25/2024 | $420.00 | |
|
FARRELL
, ANDREW
BEST EFFORT ROLLING MEADOWS IL , IL 60008 SALES REPRESENTATIVE SILVER POINT PROTECTION GROUP |
06/25/2024 | $420.00 | |
|
FUSON
, JOEY
2126 21ST AVE S NASHVILLE , TN 37212 ATTORNEY HEMP LAW GROUP |
04/12/2024 | $250.00 | |
|
GOODWIN
, ERIK
2804 WILMA RUDOLPH BOULEVARD CLARSVILLE , TN 37040 BEST EFFORT MADE BEST EFFORT MADE |
06/24/2024 | $100.00 | |
|
GOODWIN
, ERIK
2804 WILMA RUDOLPH BOULEVARD CLARSVILLE , TN 37040 BEST EFFORT MADE BEST EFFORT MADE |
04/24/2024 | $100.00 | |
|
GOODWIN
, ERIK
2804 WILMA RUDOLPH BOULEVARD CLARSVILLE , TN 37040 BEST EFFORT MADE BEST EFFORT MADE |
04/24/2024 | $100.00 | |
|
GREEN STAR
5955 GREENBRIAR RD FRANKLIN , TN 37074 |
06/10/2024 | $420.00 | |
|
GREEN STAR
5955 GREENBRIAR RD FRANKLIN , TN 37074 |
05/10/2024 | $420.00 | |
|
GREEN STAR
5955 GREENBRIAR RD FRANKLIN , TN 37074 |
04/10/2024 | $420.00 | |
|
GREEN TREEZ HEMP
1208 W MAIN ST HENDERSONVILLE , TN 37075 |
06/17/2024 | $420.00 | |
|
GREEN TREEZ HEMP
1208 W MAIN ST HENDERSONVILLE , TN 37075 |
05/15/2024 | $420.00 | |
|
GREEN TREEZ HEMP
1208 W MAIN ST HENDERSONVILLE , TN 37075 |
04/15/2024 | $420.00 | |
|
GWINN
, SAMUEL
1626 U.S. 70 KINGSTON SPRINGS , TN 37082 BARBACK TEQUILA COWBOY |
06/30/2024 | $100.00 | |
|
GWINN
, SAMUEL
1626 U.S. 70 KINGSTON SPRINGS , TN 37082 BARBACK TEQUILA COWBOY |
05/29/2024 | $100.00 | |
|
GWINN
, SAMUEL
1626 U.S. 70 KINGSTON SPRINGS , TN 37082 BARBACK TEQUILA COWBOY |
04/30/2024 | $100.00 | |
|
HARGIS
, JEFF
3028 GALLATIN RD NASHVILLE , TN 37216 EAST WEST HERBAL OWNER |
06/10/2024 | $5,000.00 | |
|
HARMON
, BRYCE
1005 ROSE AVENUE MURFREESBORO , TN 37130 MAINTENANCE BLUE & GREEN MAINTENANCE, LLC |
05/21/2024 | $100.00 | |
|
HOPPER
, GREG
371 WEST CHURCH ST LEXINGTON , TN 38351 OWNER CANNA LIFE DISPENSARY |
05/06/2024 | $420.00 | |
|
HOPPER
, GREG
371 WEST CHURCH ST LEXINGTON , TN 38351 OWNER CANNA LIFE DISPENSARY |
04/06/2024 | $420.00 | |
|
LAYNE
, CAMERON
36A HICKEY CIRCLE DUNLAP , TN 37327 OWNER CAMBRI HEMP |
06/17/2024 | $100.00 | |
|
LAYNE
, CAMERON
36A HICKEY CIRCLE DUNLAP , TN 37327 OWNER CAMBRI HEMP |
06/01/2024 | $100.00 | |
|
LAYNE
, CAMERON
36A HICKEY CIRCLE DUNLAP , TN 37327 OWNER CAMBRI HEMP |
05/01/2024 | $100.00 | |
|
LAYNE
, CAMERON
36A HICKEY CIRCLE DUNLAP , TN 37327 OWNER CAMBRI HEMP |
04/01/2024 | $100.00 | |
|
MINKS
, MATT
810 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 OWNER EMERALD HEART |
05/30/2024 | $420.00 | |
|
MINKS
, MATT
810 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 OWNER EMERALD HEART |
04/30/2024 | $420.00 | |
|
MOGENSEN
, JESSICA
3319 HIGHLAND LANE CROSSVILLE , TN 38555 OWNER GREENHAUS CANNABIS CO. |
05/11/2024 | $420.00 | |
|
MOGENSEN
, JESSICA
3319 HIGHLAND LANE CROSSVILLE , TN 38555 OWNER GREENHAUS CANNABIS CO. |
04/11/2024 | $420.00 | |
|
NEWMAN
, JOHN
337B S CUMBERLANT ST LEBANON , TN 37087 OWNER GREENHOUSE TN LLC |
05/29/2024 | $2,300.00 | |
|
NEWMAN
, JOHN
337B S CUMBERLANT ST LEBANON , TN 37087 OWNER GREENHOUSE TN LLC |
04/30/2024 | $2,300.00 | |
|
NEWMAN
, JOHN
337B S CUMBERLANT ST LEBANON , TN 37087 OWNER GREENHOUSE TN LLC |
04/01/2024 | $2,300.00 | |
|
OUNCE OF HOPE CBD
553 COOPER ST MEMPHIS , TN 38104 |
06/17/2024 | $275.00 | |
|
OUNCE OF HOPE CBD
553 COOPER ST MEMPHIS , TN 38104 |
05/29/2024 | $275.00 | |
|
OUNCE OF HOPE CBD
553 COOPER ST MEMPHIS , TN 38104 |
05/16/2024 | $275.00 | |
|
OUNCE OF HOPE CBD
553 COOPER ST MEMPHIS , TN 38104 |
04/29/2024 | $275.00 | |
|
OUNCE OF HOPE CBD
553 COOPER ST MEMPHIS , TN 38104 |
04/16/2024 | $275.00 | |
|
PALMER
, KELSEY
2417 BRASHER AVE NASHVILLE , TN 37206 OWNER CONSIDER IT FLOWERS |
06/17/2024 | $420.00 | |
|
PALMER
, KELSEY
2417 BRASHER AVE NASHVILLE , TN 37206 OWNER CONSIDER IT FLOWERS |
06/06/2024 | $420.00 | |
|
PALMER
, KELSEY
2417 BRASHER AVE NASHVILLE , TN 37206 OWNER CONSIDER IT FLOWERS |
05/30/2024 | $10.00 | |
|
PALMER
, KELSEY
2417 BRASHER AVE NASHVILLE , TN 37206 OWNER CONSIDER IT FLOWERS |
05/06/2024 | $420.00 | |
|
PALMER
, KELSEY
2417 BRASHER AVE NASHVILLE , TN 37206 OWNER CONSIDER IT FLOWERS |
04/30/2024 | $10.00 | |
|
PALMER
, KELSEY
2417 BRASHER AVE NASHVILLE , TN 37206 OWNER CONSIDER IT FLOWERS |
04/06/2024 | $420.00 | |
|
RANKIN
, DAVID
2513 CHUKAR RD KNOXVILLE , TN 37923 OWNER APPALACHIAN NATURAL |
06/01/2024 | $100.00 | |
|
RANKIN
, DAVID
2513 CHUKAR RD KNOXVILLE , TN 37923 OWNER APPALACHIAN NATURAL |
05/01/2024 | $100.00 | |
|
RANKIN
, DAVID
2513 CHUKAR RD KNOXVILLE , TN 37923 OWNER APPALACHIAN NATURAL |
04/01/2024 | $100.00 | |
|
ROBINSON
, MEGAN
527 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 OWNER COMPASSIONATE BUDS |
06/04/2024 | $100.00 | |
|
ROBINSON
, MEGAN
527 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 OWNER COMPASSIONATE BUDS |
05/04/2024 | $100.00 | |
|
ROBINSON
, MEGAN
527 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 OWNER COMPASSIONATE BUDS |
04/04/2024 | $100.00 | |
|
ROSS
, QUENTIN
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 38023 UNEMPLOYED UNEMPLOYED |
06/14/2024 | $100.00 | |
|
ROSS
, QUENTIN
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 38023 UNEMPLOYED UNEMPLOYED |
05/14/2024 | $100.00 | |
|
ROSS
, QUENTIN
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 38023 UNEMPLOYED UNEMPLOYED |
05/14/2024 | $100.00 | |
|
SMITH
, ROBERT
2816 PARAN RD COOKEVILLE , TN 38506 FARMER SELF |
06/17/2024 | $124.92 | |
|
SMITH
, WENDY
1282 NINE MILE CROSS RD., W PIKEVILLE , TN 37367 OWNER SOWING SEEDS FARM |
06/05/2024 | $100.00 | |
|
SMITH
, WENDY
1282 NINE MILE CROSS RD., W PIKEVILLE , TN 37367 OWNER SOWING SEEDS FARM |
05/05/2024 | $100.00 | |
|
SMITH
, WENDY
1282 NINE MILE CROSS RD., W PIKEVILLE , TN 37367 OWNER SOWING SEEDS FARM |
04/08/2024 | $100.00 | |
|
TAYLOR
, MORGAN
1601 FAIRIDGE PL KNOXVILLE , TN 37664 OWNER HIGHLANDS CANNABIS |
06/28/2024 | $100.00 | |
|
TAYLOR
, MORGAN
1601 FAIRIDGE PL KNOXVILLE , TN 37664 OWNER HIGHLANDS CANNABIS |
05/28/2024 | $100.00 | |
|
THOMAS
, JOHN
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 OWNER THOMAS SOLUTIONS |
05/27/2024 | $420.00 | |
|
THOMAS
, JOHN
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 OWNER THOMAS SOLUTIONS |
05/12/2024 | $420.00 | |
|
THOMAS
, JOHN
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 OWNER THOMAS SOLUTIONS |
04/27/2024 | $420.00 | |
|
THOMAS
, JOHN
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 OWNER THOMAS SOLUTIONS |
04/12/2024 | $420.00 | |
|
THOMPSON
, JOEL
431 NORTHWEST FLANDERS STREET STE 202 PORTLAND , OR 97209 OWNER IHC INVESTMENTS |
05/23/2024 | $5,000.00 | |
|
WALTON
, VINCENT
151 ELMORE ROAD STE 101 CROSSVILLE , TN 38555 OWNER VAPOR'S CHOICE |
06/17/2024 | $100.00 | |
|
WILDER
, RHONDA
124 MT ZION CHURCH ROAD ROGERSVILLE , TN 37857 OWNER SMOKY MTN CANNABIS ADVISORS |
06/06/2024 | $100.00 | |
|
WILDER
, RHONDA
124 MT ZION CHURCH ROAD ROGERSVILLE , TN 37857 OWNER SMOKY MTN CANNABIS ADVISORS |
06/01/2024 | $27.38 | |
|
WILDER
, RHONDA
124 MT ZION CHURCH ROAD ROGERSVILLE , TN 37857 OWNER SMOKY MTN CANNABIS ADVISORS |
05/06/2024 | $100.00 | |
|
WILDER
, RHONDA
124 MT ZION CHURCH ROAD ROGERSVILLE , TN 37857 OWNER SMOKY MTN CANNABIS ADVISORS |
05/01/2024 | $27.38 | |
|
WILDER
, RHONDA
124 MT ZION CHURCH ROAD ROGERSVILLE , TN 37857 OWNER SMOKY MTN CANNABIS ADVISORS |
04/06/2024 | $100.00 | |
|
YOUNG
, KOLBY
1425 CENTRAL AVE ST PETERSBURG , FL 33701 OWNER METRO HEMP SUPPLY |
06/27/2024 | $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 |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 06/12/2024 | $98.78 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 06/07/2024 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 05/07/2024 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 05/04/2024 | $21.84 | ||||
|
BELLCOURT PARKING
126-2 BELCOURT G NASHVILLE , TN 61224 |
PARKING | 06/14/2024 | $9.00 | ||||
|
BIVENS & ASSOCIATES LLC
PO BOX 404024 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 06/26/2024 | $5,000.00 | ||||
|
BIVENS & ASSOCIATES LLC
PO BOX 404024 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 05/30/2024 | $5,000.00 | ||||
|
BIVENS & ASSOCIATES LLC
PO BOX 404024 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 05/30/2024 | $5,000.00 | ||||
|
BIVENS & ASSOCIATES LLC
PO BOX 404024 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 04/05/2024 | $5,000.00 | ||||
|
BURR & FORMAN LLP
222 2ND AVE S #2000 NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 05/20/2024 | $3,550.00 | ||||
|
BURR & FORMAN LLP
222 2ND AVE S #2000 NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 04/02/2024 | $8,907.04 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING | 06/07/2024 | $82.31 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING | 05/07/2024 | $81.94 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING | 04/08/2024 | $81.94 | ||||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CAMPAIGN CONTRIBUTION | 06/24/2024 | $1,000.00 | |||
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CAMPAIGN CONTRIBUTION | 06/25/2024 | $1,000.00 | |||
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CAMPAIGN CONTRIBUTION | 06/25/2024 | $1,000.00 | |||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 06/21/2024 | $6,000.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/21/2024 | $6,000.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 04/26/2024 | $6,000.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 06/24/2024 | $1,000.00 | |||
|
HP INSTAINK
3400 HANOVER ST PALO ALTO , CA 40524 |
OFFICE SUPPLIES | 06/17/2024 | $5.45 | ||||
|
HP INSTAINK
3400 HANOVER ST PALO ALTO , CA 40524 |
OFFICE SUPPLIES | 05/16/2024 | $5.45 | ||||
|
HP INSTAINK
3400 HANOVER ST PALO ALTO , CA 40524 |
OFFICE SUPPLIES | 04/22/2024 | $5.45 | ||||
|
HP INSTAINK
3400 HANOVER ST PALO ALTO , CA 40524 |
OFFICE SUPPLIES | 04/08/2024 | $5.45 | ||||
|
INTUIT
2535 GARCIA AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/13/2024 | $98.33 | ||||
|
INTUIT
2535 GARCIA AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/12/2024 | $98.33 | ||||
|
JANES
, ALLISON
4610 CARR TERRACE CHATTANOOGA , TN 37416 |
SOCIAL MEDIA/MARKETING | 05/30/2024 | $620.00 | ||||
|
JANES
, ALLISON
4610 CARR TERRACE CHATTANOOGA , TN 37416 |
SOCIAL MEDIA/MARKETING | 04/26/2024 | $860.00 | ||||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CAMPAIGN CONTRIBUTION | 06/25/2024 | $1,000.00 | |||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052 |
SOFTWARE | 06/04/2024 | $76.46 | ||||
|
PATREON
600 TOWNSEND STREET, SUITE 500 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/06/2024 | $24.01 | ||||
|
PATREON
600 TOWNSEND STREET, SUITE 500 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/06/2024 | $25.70 | ||||
|
PINCKARD
, HEATHER
624 MULBERRY AVENUE FAYETTEVILLE , TN 37334 |
PROFESSIONAL SERVICES | 05/30/2024 | $396.00 | ||||
|
PINCKARD
, HEATHER
624 MULBERRY AVENUE FAYETTEVILLE , TN 37334 |
PROFESSIONAL SERVICES | 05/30/2024 | $144.00 | ||||
|
PONY MAILBOX
242 WEST MAIN ST HENDERSONVILLE , TN 37075 |
POSTAGE | 04/22/2024 | $56.09 | ||||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/24/2024 | $1,000.00 | |||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
BANK FEES | 06/20/2024 | $381.93 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 06/17/2024 | $94.92 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 06/17/2024 | $2.42 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 06/14/2024 | $1.78 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 06/13/2024 | $37.29 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 06/07/2024 | $6.42 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 06/06/2024 | $9.90 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 06/05/2024 | $19.26 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 06/04/2024 | $1.83 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/31/2024 | $18.29 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/30/2024 | $29.10 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/30/2024 | $22.11 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/29/2024 | $239.22 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/28/2024 | $15.39 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/23/2024 | $20.08 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/23/2024 | $5.08 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/22/2024 | $7.59 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/21/2024 | $1.53 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/20/2024 | $15.96 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/17/2024 | $32.49 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/14/2024 | $44.20 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/14/2024 | $7.50 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/13/2024 | $1.90 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/10/2024 | $4.07 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/08/2024 | $54.76 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/06/2024 | $17.72 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/02/2024 | $13.08 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/02/2024 | $23.07 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 05/01/2024 | $31.57 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 04/30/2024 | $3.68 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 04/26/2024 | $5.01 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 04/25/2024 | $2.72 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 04/24/2024 | $326.72 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 04/23/2024 | $1.53 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 04/18/2024 | $5.14 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 04/18/2024 | $13.89 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 04/17/2024 | $33.56 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 04/16/2024 | $21.39 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 04/15/2024 | $23.13 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 04/12/2024 | $6.48 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 04/11/2024 | $1.47 | ||||
|
USPS
105 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
POSTAGE | 05/23/2024 | $20.40 |
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
($677.00)
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