3rd Quarter for NASHVILLE BUSINESS COALITION submitted on 10/11/2022
Beginning Balance
$11,552.46
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)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
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 | 11/17/2025 | $300.00 | ||||
|
ABRAM
, MELZAR
4261 LEDBETTER COVE MEMPHIS , TN 38109 |
SECURITY FOR EVENT | 10/27/2025 | $500.00 | ||||
|
ABRAM
, MELZAR
4261 LEDBETTER COVE MEMPHIS , TN 38109 |
SECURITY FOR EVENT | 10/03/2025 | $650.00 | ||||
|
ABRAM
, MELZAR
4261 LEDBETTER COVE MEMPHIS , TN 38109 |
SECURITY FOR EVENT | 09/03/2025 | $1,850.00 | ||||
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | DONATIONS | 10/06/2025 | $1,800.00 | |||
|
LADDS GOLF CARTS
6881 APPLING FARMS PKWY MEMPHIS , TN 38133 |
DONATIONS | 10/01/2025 | $658.50 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 12/02/2025 | $115.24 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 11/24/2025 | $115.24 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 11/03/2025 | $115.24 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 09/04/2025 | $109.75 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 08/04/2025 | $109.75 | ||||
|
NGP VAN INC
655 15TH ST NW STE 650 WASHINGTON , DC 02005 |
SOFTWARE | 07/02/2025 | $109.75 | ||||
|
PINNACLE BANK
150 THIRD AVE SOUTH STE 900 NASHVILLE , TN 37201 |
BANK FEES | 11/05/2025 | $40.00 | ||||
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | DONATIONS | 01/13/2026 | $1,900.00 | |||
|
THE WITHERS COLLECTION MUSEUM & GALLERY
333 BEALE STREET MEMPHIS , TN 38103 |
DONATIONS | 11/03/2025 | $1,000.00 | ||||
|
TN BUREAU OF ETHICS & CAMPAIGN FINANCE
312 ROSA L. PARKS AVE NASHVILLE , TN 37243 |
ANNUAL PAC FEES | 01/05/2026 | $150.00 | ||||
|
UNITED WAY OF THE MID SOUTH
1005 TILLMAN ST MEMPHIS , TN 38112 |
DONATIONS | 11/05/2025 | $10,000.00 | ||||
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/07/2025 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00
Ending Balance
ENDING BALANCE
$7,052.46
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