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2nd Quarter for ROMULUS INC. submitted on 07/14/2022

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
API INSULATION
1100 OLD HWY 8 NW
NEW BRIGHTON , MN 55112
09/30/2024 $4.50
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
09/30/2024 $160.88
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
08/31/2024 $130.93
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
07/31/2024 $166.78
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE
ST. LOUIS , MO 63118
09/30/2024 $986.30
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE
ST. LOUIS , MO 63118
08/31/2024 $1,096.48
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE
ST. LOUIS , MO 63118
07/31/2024 $847.53
BONDY INSULATION
6600 15 MILE RD
STERLING HEIGHTS , MI 48312
09/30/2024 $424.41
BONDY INSULATION
6600 15 MILE RD
STERLING HEIGHTS , MI 48312
08/31/2024 $214.60
BONDY INSULATION
6600 15 MILE RD
STERLING HEIGHTS , MI 48312
07/31/2024 $117.40
INSULATION MIDWEST INC
2201 108TH LANE N.E.
BLAINE , MN 55449
09/30/2024 $108.30
INSULATION MIDWEST INC
2201 108TH LANE N.E.
BLAINE , MN 55449
08/31/2024 $136.10
INSULATION MIDWEST INC
2201 108TH LANE N.E.
BLAINE , MN 55449
07/31/2024 $182.38
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD
FLORISSANT , MO 63034
09/30/2024 $172.48
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD
FLORISSANT , MO 63034
08/31/2024 $345.90
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD
FLORISSANT , MO 63034
07/31/2024 $422.95
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN
MEMPHIS , TN 38134
09/30/2024 $11.30
PERFORMANCE CONTRACTING
1877 VANDERHORN
MEMPHIS , TN 38134
09/30/2024 $51.78
PERFORMANCE CONTRACTING
1877 VANDERHORN
MEMPHIS , TN 38134
08/31/2024 $56.30
PERFORMANCE CONTRACTING
1877 VANDERHORN
MEMPHIS , TN 38134
07/31/2024 $57.00
RAND SERVICES
35555 GENRON CT.
ROMULUS , MI 48174
09/30/2024 $344.15
RAND SERVICES
35555 GENRON CT.
ROMULUS , MI 48174
08/31/2024 $112.15
RAND SERVICES
35555 GENRON CT.
ROMULUS , MI 48174
07/31/2024 $112.55
SUPERIOR INDUSTRIAL INSULATION CO
3855 W 150TH ST
CLEVELAND , OH 44111
09/30/2024 $17.60
SUPERIOR INDUSTRIAL INSULATION CO
3855 W 150TH ST
CLEVELAND , OH 44111
08/31/2024 $22.97
SUPERIOR INDUSTRIAL INSULATION CO
3855 W 150TH ST
CLEVELAND , OH 44111
07/31/2024 $23.08
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ARKANSAS STATE UNIVERSITY
PO BOX 2640
STATE UNIVERSITY , AR 72464
SCHOLARSHIP 08/31/2024 $2,500.00
MEMPHIS BUILDING TRADES POLITICAL FUND
1870 MADISON AVENUE
MEMPHIS , TN 38104
P CONTRIBUTION 07/31/2024 $150.00
SOUTHWEST TENNESSEE COMMUNITY COLLEGE
5983 MACON COVE
MEMPHIS , TN 38134
SCHOLARSHIP 08/31/2024 $2,500.00
UNION UNIVERSITY SCHOOL OF NURSING
1050 UNION UNIVERSITY DRIVE
JACKSON , TN 38305-3697
SCHOLARSHIP 08/31/2024 $2,500.00
UT CHATTANOOGA
615 MCCALLIE AVE
CHATTANOOGA , TN 37403
SCHOLARSHIP 08/31/2024 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00

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

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