Amended 4th Quarter for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 02/15/2019
Beginning Balance
$13,480.76
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 |
|---|---|
| INDEPENDENT EXPENDITURES | $93.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAKER
, BUDDY
6357 ALAMO PL NASHVILLE , TN 37209 |
CONTRIBUTION | 07/19/2011 | $1,300.00 | ||||
|
DAVIS
, SCOTT
905 LISCHEY AVE NASVILLE , TN 37207 |
CONTRIBUTION | 10/24/2011 | $500.00 | ||||
|
MOORE
, SANDRA
916 BENTON AVE NASHVILLE , TN 37204 |
CONTRIBUTION | 07/19/2011 | $500.00 | ||||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/24/2011 | $2,384.12 | |||
|
VERCHER
, TANAKA
901 SPLIT OAK DR ANTIOCH , TN 37013 |
CONTRIBUTION | 07/19/2011 | $1,350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,950.00
Ending Balance
ENDING BALANCE
$3,530.76
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