Pre-General for NASHVILLE BUSINESS COALITION submitted on 10/29/2024
Beginning Balance
$8,783.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LARSON
, SARAH
746 N AVALON MEMPHIS , TN 38107 TRAINING MGR PETRO-CHOICE |
10/15/2024 | $120.20 | |
|
MORROW
, BROOKE
197 TUCKAHOE MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
10/15/2024 | $5,000.00 | |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | 10/15/2024 | $250.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 10/15/2024 | $213.93 | ||||
|
CAMBRON
, DIANE
404 REKSTEN CV CORDOVA , TN 38018 |
BOOKKEEPING | 10/04/2024 | $250.00 | ||||
|
CENTRAL BBQ
6201 POPLAR MEMPHIS , TN 38119 |
FOOD / BEVERAGE | NORDSTROM, NOAH | 10/04/2024 | $99.23 | |||
|
DIAMOND PRINTING
611 N THIRD MEMPHIS , TN 38107 |
MAILER | GILLESPIE, JOHN | O | 10/21/2024 | $4,846.91 | ||
|
FAHRBERGER
, BRENT
1230 S. VALLEJO ST. DENVER , CO 80223 |
GRAPHIC DESIGN | GILLESPIE, JOHN | O | 10/16/2024 | $1,000.00 | ||
|
FRESH MARKET
9375 POPLAR GERMANTOWN , TN 38139 |
FOOD / BEVERAGE | NORDSTROM, NOAH | 10/04/2024 | $54.33 | |||
|
HUSETH
, JESSE
4089 BARFIELD RD. MEMPHIS , TN 38117 |
C | DONATIONS | 10/21/2024 | $4,500.00 | |||
|
KROGER
676 N GERMANTOWN PKWY CORDOVA , TN 38018 |
FOOD / BEVERAGE | NORDSTROM, NOAH | 10/04/2024 | $76.18 | |||
|
NORDSTROM
, NOAH
6220 FOREST GROVE DRIVE MEMPHIS , TN 38119 |
C | DONATIONS | 10/04/2024 | $2,000.00 | |||
|
PARTY CITY
1250 N GERMANTOWN PKWY CORDOVA , TN 38016 |
FOOD / BEVERAGE | NORDSTROM, NOAH | 10/04/2024 | $15.15 | |||
|
SPIRITS OF TIMBER CREEK
6 TIMBER CREEK DR CORDOVA , TN 38018 |
FOOD / BEVERAGE | NORDSTROM, NOAH | 10/04/2024 | $47.53 | |||
|
ZAXBYS
1831 KIRBY PKWY MEMPHIS , TN 38120 |
FOOD / BEVERAGE | NORDSTROM, NOAH | 10/04/2024 | $72.42 |
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
$8,783.68
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