Pre-General for UNITED ASSOCIATION POLITICAL ACTION FUND submitted on 10/30/2022
Beginning Balance
$2,273,602.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JUVENILE JUSTICE DEFENSE FUND
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
8/27/2011 | $10,240.77 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,486.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,486.13
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. ORGANIZATION | $183.49 |
| CIVIC FUNCTIONS | $325.00 |
| COMPUTER/INTERNET | $160.11 |
| CONTRIBUTIONS | $500.00 |
| DUES | $130.00 |
| PRINTING SUPPLIES | $70.98 |
| STAFF EXPENSE | $127.28 |
| WEDDING GIFT | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T MOBILITY
4938 POPLAR AVENUE MEMPHIS , TN 38117 |
COMMUNICATION EXPENSE/PHONE EQUIPMENT | $245.15 | |||||
|
CASA OF TIPTON COUNTY
200 W. WASHINGTON COVINGTON , TN 38019 |
CONTRIBUTION | $260.00 | |||||
|
CASA OF TIPTON COUNTY
200 W. WASHINGTON COVINGTON , TN 38019 |
CONTRIBUTION | $1,000.00 | |||||
|
CORNERSTONE PREP
4488 POPLAR AVE. MEMPHIS , TN 38117 |
CONTRIBUTION | $150.00 | |||||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING SUPPLIES | $298.15 | |||||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/CONSTITUENT | $108.10 | |||||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/FUNERAL | $140.88 | |||||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/CONSTITUENT | $119.03 | |||||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/CAMPAIGN ORGANIZATION | $119.03 | |||||
|
HUMANE SOCIETY OF MEMPHIS
935 FARM ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $150.00 | |||||
|
HUMANE SOCIETY OF MEMPHIS
935 FARM ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $150.00 | |||||
|
HUMANE SOCIETY OF MEMPHIS
935 FARM ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $150.00 | |||||
|
JIM SCHIPPERS MEMORIAL FUND
P.O. BOX 10 KINGSTON SPRINGS , TN 37082 |
MEMORIAL | $250.00 | |||||
|
LIGHTHOUSE PENTECOSTAL CHURCH
2536 TRACY ROAD MUNFORD , TN 38004 |
CONTRIBUTION | $150.00 | |||||
|
NORTH SHORE ANIMAL LEAGUE OF AMERICA
P.O. BOX 9282 CENTRAL ISLIP , NY 11722-9282 |
CONTRIBUTION | $150.00 | |||||
|
PORTER LEATH
868 N. MANASSAS ST. MEMPHIS , TN 38107 |
CONTRIBUTION | $150.00 | |||||
|
ST. JUDE RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
CONTRIBUTION | $200.00 | |||||
|
ST. JUDE RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
CONTRIBUTION | $150.00 | |||||
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | $500.00 | ||||
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | $200.00 | ||||
|
YOUTH VILLAGES
3320 BROTHER BLVD. MEMPHIS , TN 38133 |
CONTRIBUTION | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,278,088.87
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