Amended 4th Quarter for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 01/19/2021
Beginning Balance
$10.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWERS
, RICHARD
10950 SW 59TH CT. MIAMI , FL 33156 RETIRED RETIRED |
08/0/2008 | $250.00 | |
|
EVANS
, MICHAEL
150 FEDERAL BLVD. KNOXVILLE , TN 37934 PRESIDENT GEM TECHNOLOGIES |
08/01/2008 | $500.00 | |
|
GETTELFINGER
, CHRISTOPHER
559 ARROWHEAD TRL KNOXVILLE , TN 37919 OWNER CHOPZAZ INV. |
08/04/2008 | $1,000.00 | |
|
GHEEN
, GREG
4316 GUINN RD. KNOXVILLE , TN 37931 REALTOR REALTY TRUST GROUP |
08/02/2008 | $200.00 | |
|
MCKINNON
, MARK
900 BREAM DR. KNOXVILLE , TN 37922 OWNER MCKINNON CONSTRUCTION |
08/02/2008 | $1,000.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 08/07/2008 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $5.00 |
| FOOD / BEVERAGE | $7.05 |
| FOOD / BEVERAGE | $22.90 |
| GAS | $72.00 |
| GAS | $49.41 |
| GAS | $58.62 |
| GAS | $57.26 |
| GAS | $76.01 |
| GAS | $46.16 |
| GAS | $57.55 |
| GAS | $46.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRAINSTORM INTERNATIONAL
PO BOX 30674 KNOXVILLE , TN 37930 |
WEBSITE | 08/01/2008 | $115.00 | ||||
|
CITADEL BROADCASTING
PO BOX 11167 KNOXVILLE , TN 37939-1167 |
ADVERTISING | 08/01/2008 | $790.00 | ||||
|
CLICKANDPLEDGE
2200 KRAFT DR. STE 1175 BLACKSBURG , VA 24060-3210 |
PROFESSIONAL SERVICES | 08/01/2008 | $14.10 | ||||
|
CLICKANDPLEDGE
2200 KRAFT DR. STE 1175 BLACKSBURG , VA 24060-3210 |
PROFESSIONAL SERVICES | 08/08/2008 | $109.90 | ||||
|
DIRECT MAIL SERVICES, INC
5911 WEISBROOK LN KNOXVILLE , TN 39164 |
POSTAGE | 08/01/2008 | $536.30 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 08/06/2008 | $119.83 | ||||
|
PRAISE 96.3 RADIO
PO BOX2526 KNOXVILLE , TN 37901 |
ADVERTISING | 08/01/2008 | $411.60 | ||||
|
THE VOICE
PO BOX 7121 KNOXVILLE , TN 37921 |
ADVERTISING | 08/01/2008 | $420.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,000.00 | |
| Self-Endorsed | $2,000.00 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
$416.04 |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
$1,683.95 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$10.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $2,000.00 | $3,000.00 |
| Self-Endorsed | $2,000.00 | $2,000.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 7/28/2008 | $2,100.00 | $2,099.99 | $0.01 |
TOTAL OBLIGATIONS OUTSTANDING
($22,033.81)