Annual Mid Year Supplemental (2025) for MOVEMENT FOR JUSTICE submitted on 07/11/2025
Beginning Balance
$152,330.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
ABRAM
, MELZAR
4261 LEDBETTER COVE MEMPHIS , TN 38109 |
SECURITY FOR EVENT | 02/14/2025 | $400.00 | ||||
|
ABRAM
, MELZAR
4261 LEDBETTER COVE MEMPHIS , TN 38109 |
SECURITY FOR EVENT | 06/26/2025 | $175.00 | ||||
|
ABRAM
, MELZAR
4261 LEDBETTER COVE MEMPHIS , TN 38109 |
SECURITY FOR EVENT | 06/25/2025 | $210.00 | ||||
|
ABRAM
, MELZAR
4261 LEDBETTER COVE MEMPHIS , TN 38109 |
SECURITY FOR EVENT | 05/06/2025 | $770.00 | ||||
|
ABRAM
, MELZAR
4261 LEDBETTER COVE MEMPHIS , TN 38109 |
SECURITY FOR EVENT | 05/02/2025 | $245.00 | ||||
|
ABRAM
, MELZAR
4261 LEDBETTER COVE MEMPHIS , TN 38109 |
SECURITY FOR EVENT | 05/02/2025 | $245.00 | ||||
|
ABRAM
, MELZAR
4261 LEDBETTER COVE MEMPHIS , TN 38109 |
SECURITY FOR EVENT | 02/18/2025 | $400.00 | ||||
|
ABRAM
, MELZAR
4261 LEDBETTER COVE MEMPHIS , TN 38109 |
SECURITY FOR EVENT | 02/13/2025 | $605.00 | ||||
|
BEYOND THE REACH
4728 SPOTTSWOOD AVE STE 109 MEMPHIS , TN 38117 |
DONATIONS | 03/31/2025 | $1,000.00 | ||||
|
BLUE SKY COURIERS
830 S BELLVUE BLVD MEMPHIS , TN 38104 |
COURIER | 02/10/2025 | $14.39 | ||||
|
BOLD ALLIANCE
PO BOX 2088 HASTINGS , NE 68901 |
DONATIONS | 05/06/2025 | $20,000.00 | ||||
|
BURCH PORTER AND JOHNSON
PO BOX 228 MEMPHIS , TN 38101 |
LEGAL WORK DONE FOR PAC | 03/05/2025 | $112.50 | ||||
|
BURCH PORTER AND JOHNSON
PO BOX 228 MEMPHIS , TN 38101 |
LEGAL WORK DONE FOR PAC | 02/10/2025 | $262.50 | ||||
|
JUST CITY
1325 AUTUMN AVE STE 41852 MEMPHIS , TN 38104 |
DONATIONS | 06/09/2025 | $1,019.67 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 06/03/2025 | $109.75 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 05/02/2025 | $109.75 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 04/02/2025 | $109.75 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 03/03/2025 | $109.75 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 02/06/2025 | $109.75 | ||||
|
PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 05/06/2025 | $40.00 | ||||
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/17/2025 | $428.00 | ||||
|
WEALLBE GROUP INC
PO BOX 752062 MEMPHIS , TN 38175 |
DONATIONS | 03/31/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,975.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,975.81
Ending Balance
ENDING BALANCE
$125,354.37
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