Amended Pre-General for FRIENDS OF MOUNTAIN STATES submitted on 11/09/2016
Beginning Balance
$711.74
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LANE
, DANE
3912 DRAKES BRANCH ROAD NASHVILLE , TN 38218 REAL ESTATE BROKER ABL REALTY SERVICES |
10/17/2024 | $100.00 | |
|
NORTHERN
, SHAWN
911 GALE LANE NASHVILLE , TN 37204 CONSULTANT SELF EMPLOYED |
10/15/2024 | $40.00 | |
|
SHIPP
, BETTY
1228 TWELVE STONES HENDERSONVILLE , TN 37075 RETIRED RETIRED |
10/20/2024 | $5.00 | |
|
TURNER
, KENDRA
265 MOUNTAINHIGH NASHVILLE , TN 37013 ADMINISTRATION METRO WATER SERVICES |
10/24/2024 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,375.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EXECUTIVE CLEANEERS
3201 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
DRY CLEANING | 10/07/2024 | $158.27 | ||||
|
GREENLIGHT MEDIA STRATEGIES
5016 CENTENNIAL BLVD NASHVILLE , TN 37209 |
RADIO BUY | 10/01/2024 | $4,500.00 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
FUNDRAISING FEES | 10/02/2024 | $3,070.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,604.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,604.00
Ending Balance
ENDING BALANCE
$1,482.74
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,200.00 | $0.00 | $1,200.00 |
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