2026 1st Quarter for BRYAN LANGAN submitted on 04/08/2026
Beginning Balance
$3,070.13
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 |
|---|---|
| ACCOUNTING SERVICES | $90.00 |
| ADVERTISING | $100.00 |
| BANK FEES | $48.00 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
MEETING EXPENSE | 03/24/2010 | $359.40 | |
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
MEETING EXPENSE | 01/27/2010 | $200.00 | |
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
FUNDRAISER EXPENSE | 01/27/2010 | $272.85 | |
|
APRIL 4TH FOUNDATION
P.O. BOX 3267 MEMPHIS , TN 38173 |
BANQUET | 03/05/2010 | $400.00 | |
|
CELLULAR SOUTH
1600 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 03/26/2010 | $250.00 | |
|
CELLULAR SOUTH
1600 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 03/01/2010 | $250.00 | |
|
CELLULAR SOUTH
1600 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 01/25/2010 | $250.00 | |
|
EVENING STAR MISSIONARY BAPTIST CHURCH
1051 MISSISSIPPI BLVD MEMPHIS , TN 38126 |
DONATIONS | 01/19/2010 | $500.00 | |
|
FIRST STUDENT LLC
1689 GETWELL ROAD MEMPHIS , TN 38111 |
TRANSPORTATION | 03/24/2010 | $160.00 | |
|
FRIENDS OF REGINA NEWMAN
P.O. BOX 40025 MEMPHIS , TN 38174-0025 |
CONTRIBUTION | 02/18/2010 | $150.00 | |
|
MEMPHIS BRANCH NAACP
588 VANCE AVE MEMPHIS , TN 38126 |
BANQUET | 03/16/2010 | $450.00 | |
|
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 02/01/2010 | $780.00 | |
|
ONCITETEK NETWORK
P.O. BOX 293322 NASHVILLE , TN 37229 |
EQUIPMENT | 02/23/2010 | $957.02 | |
|
ONCITETEK NETWORK
P.O. BOX 293322 NASHVILLE , TN 37229 |
EQUIPMENT | 01/27/2010 | $393.28 | |
|
TRI-STATE YOUTH BASEBALL ACADEMY
3517 SOUTHLAND ST. MEMPHIS , TN 38109 |
BANQUET | 02/02/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,744.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,744.31
Ending Balance
ENDING BALANCE
$325.82
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