3rd Quarter for NASHVILLE JUSTICE LEAGUE submitted on 10/17/2022
Beginning Balance
$5,770.76
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANONYMOUS
107 BLOUNT ST. ATHENS , TN 37303 |
06/01/2024 | $14.00 | |
|
CHASTAIN
, IRIS JANE
1217 KNOXVILLE AVE ATHENS , TN 37303 RETIRED TEACHER RETIRED |
04/05/2024 | $500.00 | |
|
DISTRICT 1 DEMOCRATS PAC
P.O. BOX 1366 ATHENS , TN 37371 |
P | 04/22/2024 | $250.00 |
|
FREEMAN
, WILLIAM
800 ATHENS PIKE ETOWAH , TN 37331 RECYCLING CENTER MGR CITY OF ETOWAH |
04/18/2024 | $108.00 | |
|
KELLY
, MELISSA
1602 WASHINGTON AVE. ETOWAH , TN 37331 RETIRED |
04/04/2024 | $200.00 | |
|
MERCER
, BETH
307 LYNWOOD DR. ATHENS , TN 37303 RETIRED LIBRARIAN RETIRED |
04/05/2024 | $150.00 | |
|
MERCER
, JIM
307 LYNWOOD DR. ATHENS , TN 37303 RETIRED CITY EMPLOYEE RETIRED |
06/17/2024 | $300.00 | |
|
SENN
, CHARLES
427 FOREST PARK CIRCLE ATHENS , TN 37303 NGO MGR MCMINN CONTY BAIL FUND |
06/27/2024 | $200.00 | |
|
WILLSON
, MEREDITH
916 TOWANDA TRAIL ATHENS , TN 37303 FOUNDATION MGR WILLSONTHROPIC |
06/20/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIM MAIL CENTER
1306 DECATUR PIKE ATHENS , TN 37303 |
PRINTING | 05/23/2024 | $5.25 | ||||
|
GO UNION PRINTING
2600 9TH ST N, #501 ST. PETERSBURG , FL 33704 |
HANDOUTS | 04/02/2024 | $179.18 | ||||
|
MCMINN CO. BAIL FUND
427 FOREST PARK CIRCLE ATHENS , TN 37303 |
DONATIONS | 06/30/2024 | $14.00 | ||||
|
MID-EAST TENNESSEE COM. CHORUS
204 COLLEGE ST. ATHENS , TN 37303 |
ADVERTISING | 04/30/2024 | $150.00 | ||||
|
SIGNS ON THE CHEAP
11525 STONEHOLLOW DR 8220 AUSTIN , TX 78758 |
YARD SIGNS | 06/19/2024 | $457.02 | ||||
|
TCO CRAFTS
109 MASON ST ATHENS , TN 37303 |
T-SHIRTS | 04/10/2024 | $39.51 | ||||
|
US POST OFFICE
202 S. WHITE ST ATHENS , TN 37303 |
POSTAGE | 05/23/2024 | $121.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $797.93 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,986.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,986.38
Ending Balance
ENDING BALANCE
$18,884.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $797.93 | $797.93 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
EIDEN
, ANDREW
172 MOUNTAIN VIEW ST. OAK VIEW , CA 93022 AUDIOBOOK NARRATOR SELF |
voiceover ad | 06/17/2024 | $300.00 |
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