Amended 2nd Quarter for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 04/23/2018
Beginning Balance
$5.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302 GERMANTOWN , TN 38183 |
P | 10/14/2004 | $1,000.00 |
|
LOUIS P. CHIOZZA, JR. LLC
230 ADAMS MEMPHIS , TN 38103 |
09/28/2004 | $300.00 | |
|
MIDTOWN INTERNAL PLLC
48 SOUTH PRESCOTT MEMPHIS , TN 38111 |
10/20/2004 | $500.00 | |
|
SHELBY COUNTY REPUBLICAN CAREER WOMEN
6588 LOCHOBER CV MEMPHIS , TN 38119 |
10/19/2004 | $200.00 | |
|
SHELBY COUNTY YOUNG REPUBLICANS
4515 POPLAR MEMPHIS , TN 38117 |
10/01/2004 | $500.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | 10/07/2004 | $1,200.00 |
|
WELCH
, JACKIE
7751 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
10/20/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$86,003.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$86,003.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.00 |
| FUNDRAISER | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BYTEMAIL
POPLAR MEMPHIS , TN |
POSTAGE | $5,480.79 | |||||
|
SOLUTION GRAPHICS
1225 VERMEER COVE CORDOVA , TN 38018 |
SIGNS | $1,295.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$73,404.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$73,404.90
Ending Balance
ENDING BALANCE
$12,603.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$50.52
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$4,845.86
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
$133,733.74