Pre-General for TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD, INC. submitted on 10/29/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE ADVOCATES PLANNED PARENTHOOD
50 VANTAGE WAY, SUITE 102 NASHVILLE , TN 37228 |
10/26/2024 | $238,774.05 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$238,774.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$238,774.05
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUE CORD REALTY
1191 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
RENT | PHILLIPS, ALLIE | S | 10/01/2024 | $2,500.00 | ||
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | PHILLIPS, ALLIE | S | 10/01/2024 | $170.53 | ||
|
FORTIFY COMMUNICATIONS
3419 OLD ANDERSON ROAD ANTIOCH , TN 37013 |
MAILING | MATA, LUIS | S | 10/17/2024 | $1,910.00 | ||
|
FORTIFY COMMUNICATIONS
3419 OLD ANDERSON ROAD ANTIOCH , TN 37013 |
MAILING | PHILLIPS, ALLIE | S | 10/09/2024 | $1,395.00 | ||
|
FORTIFY COMMUNICATIONS
3419 OLD ANDERSON ROAD ANTIOCH , TN 37013 |
MAILING | GOLDBERG, BRYAN | S | 10/17/2024 | $8,987.26 | ||
|
FORTIFY COMMUNICATIONS
3419 OLD ANDERSON ROAD ANTIOCH , TN 37013 |
MAILING | MATA, LUIS | S | 10/17/2024 | $8,987.26 | ||
|
FORTIFY COMMUNICATIONS
3419 OLD ANDERSON ROAD ANTIOCH , TN 37013 |
MAILING | PHILLIPS, ALLIE | S | 10/17/2024 | $8,987.26 | ||
|
FORTIFY COMMUNICATIONS
3419 OLD ANDERSON ROAD ANTIOCH , TN 37013 |
MAILING | HUSETH, JESSE | S | 10/17/2024 | $8,987.26 | ||
|
FORTIFY COMMUNICATIONS
3419 OLD ANDERSON ROAD ANTIOCH , TN 37013 |
MAILING | GOLDBERG, BRYAN | S | 10/03/2024 | $6,590.37 | ||
|
FORTIFY COMMUNICATIONS
3419 OLD ANDERSON ROAD ANTIOCH , TN 37013 |
MAILING | MATA, LUIS | S | 10/03/2024 | $6,590.37 | ||
|
FORTIFY COMMUNICATIONS
3419 OLD ANDERSON ROAD ANTIOCH , TN 37013 |
MAILING | PHILLIPS, ALLIE | S | 10/03/2024 | $6,590.37 | ||
|
FORTIFY COMMUNICATIONS
3419 OLD ANDERSON ROAD ANTIOCH , TN 37013 |
MAILING | HUSETH, JESSE | S | 10/03/2024 | $6,590.37 | ||
|
TAPP
50 VANTAGE WAY, SUITE 50 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | GOLDBERG, BRYAN | S | 10/26/2024 | $11,372.00 | ||
|
TAPP
50 VANTAGE WAY, SUITE 50 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | MATA, LUIS | S | 10/26/2024 | $11,372.00 | ||
|
TAPP
50 VANTAGE WAY, SUITE 50 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | PHILLIPS, ALLIE | S | 10/26/2024 | $11,372.00 | ||
|
TAPP
50 VANTAGE WAY, SUITE 50 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | HUSETH, JESSE | S | 10/26/2024 | $11,372.00 | ||
|
VOTE SHIFT
P.O. BOX 2282 BIRMINGHAM , AL 35201 |
ADVERTISING | GOLDBERG, BRYAN | S | 10/01/2024 | $31,250.00 | ||
|
VOTE SHIFT
P.O. BOX 2282 BIRMINGHAM , AL 35201 |
ADVERTISING | MATA, LUIS | S | 10/01/2024 | $31,250.00 | ||
|
VOTE SHIFT
P.O. BOX 2282 BIRMINGHAM , AL 35201 |
ADVERTISING | PHILLIPS, ALLIE | S | 10/01/2024 | $31,250.00 | ||
|
VOTE SHIFT
P.O. BOX 2282 BIRMINGHAM , AL 35201 |
ADVERTISING | HUSETH, JESSE | S | 10/01/2024 | $31,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$238,774.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$238,774.05
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