4th Quarter for ACTBLUE TENNESSEE submitted on 01/24/2013
Beginning Balance
$8,202.00
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)
$12,038.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,038.82
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK 40 UNDER 40
2020 LINDELL AVENUE NASHVILLE , TN 37203 |
ADVERTISING | 05/04/2026 | $5,000.00 | ||||
|
CORKDORKS
1610 CHURCH STREET NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 05/11/2026 | $1,966.07 | ||||
|
FRUGAL MACDOOGAL
701 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/08/2026 | $1,047.39 | ||||
|
INTUIT
250 E EAGLES GATE DR BOISE , ID 83616 |
OFFICE SUPPLIES | 06/08/2026 | $82.31 | ||||
|
INTUIT
250 E EAGLES GATE DR BOISE , ID 83616 |
OFFICE SUPPLIES | 05/07/2026 | $82.31 | ||||
|
INTUIT
250 E EAGLES GATE DR BOISE , ID 83616 |
OFFICE SUPPLIES | 04/07/2026 | $82.31 | ||||
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 05/08/2026 | $116.23 | ||||
|
PUBLIX
1010 DR MARTIN L KING JR BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/11/2026 | $53.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,855.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,855.82
Ending Balance
ENDING BALANCE
$3,385.00
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