3rd Quarter for MUMPAC submitted on 10/13/2020
Beginning Balance
$64,503.73
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A&R BARBECUE
3721 HICKORY HILL ROAD MEMPHIS , TN 38115 |
CATERING FOR FUNDRAISER | 2/1/10 | $272.85 | ||||
|
BLANKENBILLER
, CLARA
1540 CENTURY ARBOR LANE MEMPHIS , TN 37134 |
CONSULTING | 2/3/2010 | $1,500.00 | ||||
|
COOPER
, JACK
211 UNION STREET #405 NASHVILLE , TN 37205 |
POLITICAL DIRECTOR SALARY | 3/10/2010 | $5,000.00 | ||||
|
COOPER
, JACK
211 UNION STREET #405 NASHVILLE , TN 37205 |
POLITICAL DIRECTOR SALARY | 1/29/2010 | $5,000.00 | ||||
|
CREATIVE TOUCH FLORIST
111 FAIRFIELD PIKE SHELBYVILLE , TN 37160 |
FLOWERS | 2/11/2010 | $83.41 | ||||
|
CRICKET WIRELESS
PO BOX 6500 OLATHE , KS 66063 |
WIRELESS INTERNET | 3/9/2010 | $45.00 | ||||
|
CRICKET WIRELESS
PO BOX 6500 OLATHE , KS 66063 |
WIRELESS INTERNET | 2/25/2010 | $41.93 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 3/19/2010 | $25.66 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 2/19/2010 | $26.13 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 1/19/2010 | $53.40 | ||||
|
FLOWER POT
111 FRONT STREET SMYRNA , TN 37167 |
FLOWERS | 3/3/2010 | $89.59 | ||||
|
HUGHES
, ASHFORD
2109 HERMITAGE PARK DRIVE HERMITAGE , TN 37206 |
CAMPAIGN WORKERS | COBB, II, TY | 2/9/2010 | $2,843.10 | |||
|
MERCER'S FLORIST
12496 WARWICK BOULEVARD NEWPORT NEWS , VA 23606 |
FLOWERS | 3/1/2010 | $78.75 | ||||
|
PETERS
, SHARON
7202 BIRCH BARK DRIVE NASHVILLE , TN 37221 |
BOOKKEEPING | 3/15/2010 | $150.00 | ||||
|
PETERS
, SHARON
7202 BIRCH BARK DRIVE NASHVILLE , TN 37221 |
BOOKKEEPING | 2/8/2010 | $150.00 | ||||
|
PETERS
, SHARON
7202 BIRCH BARK DRIVE NASHVILLE , TN 37221 |
SOFTWARE | 2/3/2010 | $285.55 | ||||
|
PETERS
, SHARON
7202 BIRCH BARK DRIVE NASHVILLE , TN 37221 |
TAX FORMS | 1/22/2010 | $25.92 | ||||
|
TALMAGE
, GREGORY
8185 BOONE TRACE NASHVILLE , TN 37221 |
CONSULTING | 2/3/2010 | $535.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,350.00
Ending Balance
ENDING BALANCE
$57,153.73
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