3rd Quarter for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 10/11/2022
Beginning Balance
$123,142.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PAUL
, RIVIERE
252 PEBBLE GLEN DR. FRANKLIN , TN 37064 Realtor Self |
12/28/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$180,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$180,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
THE ADAM GROUP
115 SOUTHEAST PWKY COURT FRANKLIN , TN 37179 |
$0.00 |
|
THE ADAM GROUP
115 SOUTHEAST PWKY COURT FRANKLIN , TN 37179 |
$0.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$261,257.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$261,257.48
Ending Balance
ENDING BALANCE
$41,884.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE ADAM GROUP
115 SOUTHEAST PWKY COURT FRANKLIN , TN 37179 |
ADVERTISING | 07/25/2006 | $3,748.36 | $0.00 | $3,748.36 |
TOTAL OBLIGATIONS OUTSTANDING
($22,033.81)