1st Quarter for STAND PAC OF TENNESSEE submitted on 04/09/2020
Beginning Balance
$917.77
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 |
|---|---|
| CAMP. ORGANIZATION | $384.09 |
| CIVIC FUNCTION | $25.00 |
| COMPUTER/INTERNET | $50.00 |
| CONSTITUENT EXPENSE | $250.00 |
| CONTRIBUTIONS | $215.00 |
| DUES | $12.00 |
| FLOWERS/CAMPAIGN ORGANIZATION | $91.72 |
| FLOWERS/FUNERAL | $83.95 |
| GRADUATION GIFTS | $160.00 |
| POSTAGE | $89.00 |
| STAFF EXPENSE | $279.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AGAPE INTERNATIONAL
4885 GWYNNE ROAD MEMPHIS , TN 38117 |
CONTRIBUTION | $500.00 | |||||
|
ANIMALS WORTHY OF LOVE
3940 BETHEL ROAD OLIVE BRANCH , TN 38654 |
CONTRIBUTION | $300.00 | |||||
|
EMMA'S FLORIST
2410 WEST END AVENUE NASHVILLE , TN 37203 |
FLOWERS/DEBBIE RANKIN | $103.68 | |||||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING SUPPLIES | $278.51 | |||||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/CAMPAIGN ORGANIZATION | $140.88 | |||||
|
NORTH SHORE ANIMAL LEAGUE OF AMERICA
P.O. BOX 9282 CENTRAL ISLIP , NY 11722-9282 |
CONTRIBUTION | $200.00 | |||||
|
PAIGE ROBBINS ADULT DAY CARE
1961 S. HOUSTON LEVEE ROAD COLLIERVILLE , TN 38017 |
MEMORIAL | $150.00 | |||||
|
RSVP STATIONERS
6150 POPLAR AVENUIE MEMPHIS , TN 38119 |
PRINTING | $500.37 | |||||
|
SECOND PRESBYTERIAN CHURCH
4055 POPLAR AVENUE MEMPHIS , TN 38111 |
CONTRIBUTION | $250.00 | |||||
|
SRVS
3592 KNIGHT ARNOLD ROAD MEMPHIS , TN 38118 |
MEMORIAL | $150.00 | |||||
|
VARIETY CHILDREN'S CHARITIES
1648 SYCAMORE VIEW ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $370.00 | |||||
|
WEIRICH
, AMY
1960 N. PARKWAY #1005 MEMPHIS , TN 38112 |
C | DONATION | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6.16
Ending Balance
ENDING BALANCE
$911.61
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
$489.37
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