Annual Mid Year Supplemental (2025) for CAMP PAC submitted on 07/15/2025
Beginning Balance
$30,438.16
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 |
|---|---|---|---|---|---|---|---|
|
ANNIE'S DINNER 2
312 ROSA PARKS AVE NASHVILLE , TN 37203 |
DISTRICT 87 DOH LUNCH | 02/27/2025 | $714.00 | ||||
|
C&L EXECUTIVE CHARTER
1727 FLORIDA ST MEMPHIS , TN 38109 |
DISTRICT 87 DOH TRANSPORTATION | 02/25/2025 | $2,662.08 | ||||
|
SPIKNER
1210 MADISON AVE MEMPHIS , TN 38104 |
CAUCUS GIFTS | 02/18/2025 | $165.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,541.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,541.08
Ending Balance
ENDING BALANCE
$26,897.08
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