Annual Year End Supplemental (2021) for RIGHT TENNESSEE submitted on 01/22/2022
Beginning Balance
$157,654.88
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.00 |
| CONFERENCE | $100.00 |
| DONATIONS | $200.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| WEBSITE | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKSIDE BAPTIST CHURCH
4475 S GERMANTOWN RD MEMPHIS , TN 38125 |
DONATIONS | 04/05/2007 | $295.00 | ||||
|
CHS KICKOFF CLUB
1056 FALL SPRINGS RD COLLIERVILLE , TN 38017 |
DONATIONS | 04/12/2007 | $500.00 | ||||
|
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100 ATLANTA , GA 30342 |
TELEPHONE | 06/17/2007 | $93.13 | ||||
|
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100 ATLANTA , GA 30342 |
TELEPHONE | 05/21/2007 | $91.09 | ||||
|
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100 ATLANTA , GA 30342 |
TELEPHONE | 04/12/2007 | $94.99 | ||||
|
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100 ATLANTA , GA 30342 |
TELEPHONE | 03/19/2007 | $90.10 | ||||
|
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100 ATLANTA , GA 30342 |
TELEPHONE | 02/22/2007 | $91.84 | ||||
|
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100 ATLANTA , GA 30342 |
TELEPHONE | 01/18/2007 | $91.24 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 05/14/2007 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 04/05/2007 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 03/01/2007 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 02/26/2007 | $400.00 | ||||
|
COLLIERVILLE EDUCATION FOUNDATION
485 HALLE PARK DRIVE COLLIERVILLE , TN 38017 |
DONATIONS | 02/22/2007 | $300.00 | ||||
|
D & R TREASURE FRAMING
P. O. BOX 413 PLEASANT VIEW , TN 37146 |
FRAMING | 02/22/2007 | $123.89 | ||||
|
MEMPHIS/SC FIRE FIGHTERS ASSOCIATION
3100 WALNUT GROVE RD MEMPHIS , TN 38111 |
DONATIONS | 02/22/2007 | $120.00 | ||||
|
MURFREESBORO FIRE FIGHTERS ASSOC
2159 N THOMPSON LANE B-5 MURFREESBORO , TN 37129 |
DONATIONS | 05/14/2007 | $340.00 | ||||
|
PARKERS CROSSROADS BATTLEFIELD ASSOC.
PO BOX 255 PARKERS CROSSROADS , TN 38388 |
DONATIONS | 04/23/2007 | $125.00 | ||||
|
TRUSTMARK
PO BOX 291 JACKSON , MS 39205 |
TAXES | 03/14/2007 | $287.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/22/2007 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,408.72
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100 ATLANTA , GA 30342 |
TELEPHONE | 01/23/2007 | [ $193.51 ] |
TOTAL DISBURSEMENTS
$10,408.72
Ending Balance
ENDING BALANCE
$147,246.16
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