Annual Mid Year Supplemental (2025) for VOLKERT, INC. submitted on 07/08/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
G & J CONTRACTORS, LLC.
6855 RALEIGH LAGRANGE RD MEMPHIS , TN 38134 |
03/03/2025 | $2,500.00 | |
|
OTEKA TECHNOLOGIES LLC
PO BOX 251 MEMPHIS , TN 38101 |
03/28/2025 | $500.00 | |
|
W & T MAGNOLIA JOINT VENTURE LLC
4745 POPLAR AVE STE 212 MEMPHIS , TN 38117 |
03/03/2025 | $5,000.00 | |
|
W AND T CONTRACTING CORPORATION
4745 POPLAR AVE, STE 212 MEMPHIS , TN 38117 |
03/03/2025 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALDWIN FINANCIAL SERVICES
5865 RIDGEWAY CENTER PARKWAY SUITE 300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 05/04/2025 | $406.72 | ||||
|
BALDWIN FINANCIAL SERVICES
5865 RIDGEWAY CENTER PARKWAY SUITE 300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 04/04/2025 | $316.00 | ||||
|
BALDWIN FINANCIAL SERVICES
5865 RIDGEWAY CENTER PARKWAY SUITE 300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 03/12/2025 | $16.00 | ||||
|
BALDWIN FINANCIAL SERVICES
5865 RIDGEWAY CENTER PARKWAY SUITE 300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 03/04/2025 | $300.00 | ||||
|
BALDWIN FINANCIAL SERVICES
5865 RIDGEWAY CENTER PARKWAY SUITE 300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 02/11/2025 | $300.00 | ||||
|
BALDWIN FINANCIAL SERVICES
5865 RIDGEWAY CENTER PARKWAY SUITE 300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 01/24/2025 | $300.00 | ||||
|
FEDEX OFFICE PRINT AND SHIP CENTER
7962 US-64 BARTLETT , TN 38133 |
OFFICE SUPPLIES | 02/24/2025 | $41.95 | ||||
|
ONE 11 MADISON
111 MADISON AVENUE MEMPHIS , TN 38103 |
MEMBERS MEETING | 02/24/2025 | $277.37 | ||||
|
ONE 11 MADISON
111 MADISON AVENUE MEMPHIS , TN 38103 |
MEMBERS MEETING | 02/14/2025 | $875.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,750.00
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