Annual Mid Year Supplemental (2025) for PURPOSE FINANCIAL, INC. PAC - TN submitted on 07/09/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHARTER COMMUNICATIONS INC.
12405 POWERSCOURT DR ST LOUIS , MO 63131 |
06/20/2025 | $103,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WELLS FARGO BANK
P.O. BOX 6995 PORTLAND , OR 97228 |
BANK FEES | 06/11/2025 | $29.91 | ||||
|
WELLS FARGO BANK
P.O. BOX 6995 PORTLAND , OR 97228 |
BANK FEES | 05/12/2025 | $29.90 | ||||
|
WELLS FARGO BANK
P.O. BOX 6995 PORTLAND , OR 97228 |
BANK FEES | 04/11/2025 | $29.89 | ||||
|
WELLS FARGO BANK
P.O. BOX 6995 PORTLAND , OR 97228 |
BANK FEES | 03/11/2025 | $29.89 | ||||
|
WELLS FARGO BANK
P.O. BOX 6995 PORTLAND , OR 97228 |
BANK FEES | 02/11/2025 | $33.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
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