Amended Annual Year End Supplemental (2015) for NASHVILLE BUSINESS COALITION submitted on 10/24/2016
Beginning Balance
$71,747.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | 06/16/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $105.00 |
| CARDS | $57.59 |
| DONATION | $75.00 |
| DUES | $91.50 |
| FRAMING | $43.66 |
| LUNCHES | $22.00 |
| PLAQUES | $93.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALLIS
, JUDY
3610 HIGHWAY 76 COTTONTOWN , TN 37048 |
SECRETARIAL SERVICES | 04/30/2010 | $500.00 | ||||
|
COOPER FOR CONGRESS
P. O. BOX 198497 NASHVILLE , TN 37219 |
CAMPAIGN CONTRI. | 05/11/2010 | $250.00 | ||||
|
COOPER FOR CONGRESS
P. O. BOX 198497 NASHVILLE , TN 37219 |
CAMPAIGN CONTRI. | 04/16/2010 | $250.00 | ||||
|
DAVID SMITH FOR JUVENILE COURT CLERK
P. O. BOX 17177 NASHVILLE , TN 37217 |
CAMPAIGN CONTRI. | 02/15/2010 | $250.00 | ||||
|
DONELSON LITTLE LEAGUE
P. O. BOX 531 HERMITAGE , TN 37076 |
SPONSOR | 03/19/2010 | $400.00 | ||||
|
FIFTY FORWARD SALUTE
424 DONELSON PIKE NASHVILLE , TN 37214 |
DONATION FOR FIFTY FOWARD DONELSON STATION | 02/15/2010 | $170.00 | ||||
|
HOLY ROSARY ACADEMY
190 GRAYLYNN DRIVE NASHVILLE , TN 37214 |
DONATION | 05/12/2010 | $200.00 | ||||
|
IDESIGN, INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEBSITE DESIGN | 01/27/2010 | $2,500.00 | ||||
|
INTERNAL REVENUE SERVICE
1973 RULON WHITE BLVD OGDEN , UT 84201 |
TAXES | 02/10/2010 | $1,072.00 | ||||
|
KIWANIS CLUB OF MADISON
P. O. BOX 1751 MADISON , TN 37115 |
DUES/PANCAKE BREAKFAST TICKETS | 03/30/2010 | $225.00 | ||||
|
LEDGER NEWSPAPER
P. O. BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 06/15/2010 | $55.00 | ||||
|
LEDGER NEWSPAPER
P. O. BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 05/12/2010 | $44.00 | ||||
|
LEDGER NEWSPAPER
P. O. BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 04/16/2010 | $44.00 | ||||
|
LEDGER NEWSPAPER
P. O. BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 03/11/2010 | $55.00 | ||||
|
LEDGER NEWSPAPER
P. O. BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 02/08/2010 | $44.00 | ||||
|
MARKUM
, JAN
1101 DOWNS BLVD., #125 FRANKLIN , TN 37064 |
SECRETARIAL SERVICES | 05/11/2010 | $300.00 | ||||
|
MARKUM
, JAN
1101 DOWNS BLVD., #125 FRANKLIN , TN 37064 |
BOOKS | 02/16/2010 | $21.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$68,066.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$68,066.56
Ending Balance
ENDING BALANCE
$5,680.71
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