4th Quarter for ALKERMES submitted on 01/25/2023
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, CHRIS
449 BROOKSTONE DRIVE MADISON , MS 39110 HOSPIATLIST BMHC |
06/03/2024 | $2,000.00 | |
|
AVERWATER
, NANCY
1184 SADDLE ROCK LN COLLIERVILLE , TN 38017 VP, HR BAPT HOSP |
06/03/2024 | $1,000.00 | |
|
BARRON
, TERRY
7146 RIVER REACH RD. GERMANTOWN , TN 38138 HOSPITALIST BAPTIST |
06/03/2024 | $100.00 | |
|
BISHOP
, ANN
316 FAZIO DR OXFORD , MS 38655 SYST ADMIN BAPT HOSP |
06/03/2024 | $1,000.00 | |
|
FREEMAN
, MARY
380 WINDING RIVER CIR, #104 MEMPHIS , TN 38120 DIRECTOR BAPTIST MEM HOSP |
06/03/2024 | $300.00 | |
|
GRANTHAM
, JAMES
202 DORRICH ESTATE BOONEVILLE , MS 38829 CEO, ADMINISTRATOR BAPT HOSP BOONEVILLE |
06/03/2024 | $1,000.00 | |
|
HOPKINS
, T.H.
660 WOODLAND FOX LANE EAST CORDOVA , TN 38108 COLLEGE PRESIDENT BAPTIST |
06/03/2024 | $1,000.00 | |
|
HUNTER
, KIM
5634 WALNUT GROVE MEMPHIS , TN 38120 HOSPITALIST BAPTIST |
06/03/2024 | $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 |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | DONATIONS | 06/03/2024 | $6,469.00 | |||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38120 |
OFFICE SUPPLIES | 06/03/2024 | $123.70 | ||||
|
WILSON, CPA
4222 MILLBRANCH RD MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 06/03/2024 | $1,200.00 |
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