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3rd Quarter for KEYPAC submitted on 10/13/2020

Beginning Balance

$190,051.01

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$26,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CARE KITCHEN OUTREACH
210 PLYMOUTH CT
NASHVILLE , TN 37211
CONTRIBUTION 09/05/2024 $1,000.00
DAVIS HOUSE
101 FOREST CROSSING
FRANKLIN , TN 37064
CONTRIBUTION 09/09/2024 $380.00
DRAKE'S
553 COOL SPRINGS BLVD
FRANKLIN , TN 37067
FOOD / BEVERAGE 09/26/2024 $37.91
DRAKE'S
553 COOL SPRINGS BLVD
FRANKLIN , TN 37067
FOOD / BEVERAGE 07/25/2024 $46.95
HOPE CENTER MINISTRIES
7440 N.W. 39TH EXPRESSWAY
BETHANY , OK 73008
CONTRIBUTION 09/29/2024 $950.00
JUST ANSWERS
440 N. BARRAN RD
CORINA , CA 91723
CONSULTING 09/23/2024 $56.00
LEUTY ACCOUNTING
3333 ASPEN GROVE DR #140
FRANKLIN , TN 37067
ACCOUNTING SERVICES 08/12/2024 $400.00
O CHARLEYS
1202 MURFREESBORO RD
FRANKLIN , TN 37064
FOOD / BEVERAGE 09/10/2024 $22.55
STAPLES
7615 HWY 70 SOUTH
NASHVILLE , TN 37221
OFFICE SUPPLIES 08/22/2024 $86.82
XFINITY
1429 WALNUT ST
PHILADELPHIA , PA 19176-0219
CELL PHONE 09/06/2024 $32.76
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$35,343.28

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,343.28

Ending Balance

ENDING BALANCE
$181,207.73


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

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