2nd Quarter for MOVEMENT FOR JUSTICE submitted on 07/10/2024
Beginning Balance
$127,199.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TREF ADJUSTED BY REGISTRY
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
01/15/2025 | $48.59 | |
|
TREF ADJUSTED BY REGISTRY
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
01/15/2025 | $38.41 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,595.99 | Written Off ( $1,595.99 on 03/18/2025 ) |
| Self-Endorsed | $10,504.01 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
TFM MEDIA MARKETING
2988 OLD AUSTIN PEAY MEMPHIS , TN 38128 |
$50.00 |
|
SPIRIT MAGAZINE
3826 MICKEY DR MEMPHIS , TN 38116 |
$1,000.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$469.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$469.50
Ending Balance
ENDING BALANCE
$136,729.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $12,100.00 | $12,100.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SPIRIT MAGAZINE
3826 MICKEY DR MEMPHIS , TN 38116 |
ADVERTISING | 06/30/2024 | $1,000.00 | $1,000.00 | $0.00 |
|
TFM MEDIA MARKETING
2988 OLD AUSTIN PEAY MEMPHIS , TN 38128 |
SIGNS | 06/30/2024 | $50.00 | $50.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00