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2nd Quarter for TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST submitted on 07/10/2014

Beginning Balance

$1,100.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
STUDENTSFIRST
825 K STREET, 2ND FLOOR
SACRAMENTO , CA 95814
06/19/2012 $134,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,640.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,640.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BROOKS , KEVIN
PO BOX 4801
CLEVELAND , TN 37320
C CONTRIBUTION 06/22/2012 $5,000.00
BUTT , SHEILA
3870 ALBERT MATTHEWS RD.
COLUMBIA , TN 38401
C CONTRIBUTION 06/25/2012 $1,000.00
CALDWELL FOR SCHOOL BOARD
244 ANGELUS STREET
MEMPHIS , TN 38112
CONTRIBUTION 06/25/2012 $3,000.00
CARR , JOE
P.O. BOX 192
LASCASSAS , TN 37085
C CONTRIBUTION 06/29/2012 $1,500.00
CLAYBAKER , BEN
808 FABERT CIRCLE
BRENTWOOD , TN 37027
C CONTRIBUTION 06/25/2012 $1,000.00
DEBERRY, JR. , JOHN
1207 SLEDGE STREET
MEMPHIS , TN 38104
C CONTRIBUTION 06/25/2012 $2,500.00
DENNIS , VANCE
545 CEDAR COVE LANE
SAVANNAH , TN 38372
C CONTRIBUTION 06/25/2012 $1,500.00
DICKERSON , STEVEN
93 VICTORIA PARK
NASHVILLE , TN 37205
C CONTRIBUTION 06/19/2012 $10,000.00
DOLAN FOR SCHOOL BOARD
6108 HICKORY VALLEY ROAD
NASHVILLE , TN 37205
CONTRIBUTION 06/20/2012 $3,000.00
DOSS , BARRY
2784 HWY 43 NORTH
LAWRENCEBURG , TN 38464
C CONTRIBUTION 06/22/2012 $6,500.00
ELAM , LINDA
3005 S. WATERFORD CT.
MT. JULIET , TN 37122
C CONTRIBUTION 06/25/2012 $1,500.00
ELECT DANIELS
744 MCCONNELL
MEMPHIS , TN 38112
CONTRIBUTION 06/25/2012 $3,000.00
ELISSA FOR NASHVILLE SCHOOLS
811 FATHERLAND
NASHVILLE , TN 37206
CONTRIBUTION 06/29/2012 $3,000.00
FAISON , JEREMY
1009 COUNTRY MTN ROAD
COSBY , TN 37722
C CONTRIBUTION 06/25/2012 $1,500.00
GOTTO , JIM
5108 JOHN HAGAR ROAD
HERMITAGE , TN 37076
C CONTRIBUTION 06/28/2012 $1,500.00
GRESHAM , DOLORES
P O BOX 877
SOMERVILLE , TN 38068
C CONTRIBUTION 06/21/2012 $5,000.00
HAILE , FERRELL
P. O. BOX 1087
GALLATIN , TN 37066
C CONTRIBUTION 06/19/2012 $10,000.00
HALL , STEVE
P.O. BOX 27539
KNOXVILLE , TN 37927
C CONTRIBUTION 06/25/2012 $1,500.00
HARDAWAY , G. A.
PO BOX 40664
MEMPHIS , TN 38174
C CONTRIBUTION 06/25/2012 $5,000.00
HENSLEY , JOEY
855 SUMMERTOWN HWY.
HOHENWALD , TN 38462
C CONTRIBUTION 06/22/2012 $8,500.00
LAMBERTH, II , WILLIAM G.
P. O. BOX 812
PORTLAND , TN 37148
C CONTRIBUTION 06/25/2012 $1,000.00
MAGGART , DEBRA YOUNG
112 LA BAR DRIVE
HENDERSONVILLE , TN 37075
C CONTRIBUTION 06/30/2012 $3,000.00
MONTGOMERY , RICHARD
1582 BROAD RIVER LANE
SEVIERVILLE , TN 37876
C CONTRIBUTION 06/29/2012 $3,000.00
MOODY , DEBRA
3176 OIL MILL ROAD
COVINGTON , TN 38019
C CONTRIBUTION 06/25/2012 $5,000.00
PINKSTON FOR SCHOOLS
937 BATTLEFIELD DRIVE
NASHVILLE , TN 37204
CONTRIBUTION 06/20/2012 $3,000.00
PORTER FOR SCHOOL BOARD
4458 WHITEPINE COVE
MEMPHIS , TN 38109
CONTRIBUTION 06/25/2012 $3,000.00
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C CONTRIBUTION 06/29/2012 $5,000.00
SARGENT, JR. , CHARLES
PO BOX 1515
FRANKLIN , TN 37065
C CONTRIBUTION 06/20/2012 $5,000.00
SPIVEY , BILLY
1523 CORNERSVILLE HWY.
LEWISBURG , TN 37091
C CONTRIBUTION 06/24/2012 $6,500.00
SWANN , ART
1507 S. COURT STREET
MARYVILLE , TN 37803
C CONTRIBUTION 06/29/2012 $6,500.00
WHITE , DAWN
1522 RIVERVIEW DRIVE
MURFREESBORO , TN 37129
C CONTRIBUTION 06/27/2012 $1,500.00
WILLIAMS , RYAN
P. O. BOX 571
COOKEVILLE , TN 38503
C CONTRIBUTION 06/29/2012 $5,000.00
WIRGAU , TIMOTHY
130 ABBOTT LANE
PARIS , TN 38242
C CONTRIBUTION 06/25/2012 $1,500.00
WIRTH FOR SCHOOL BOARD
9524 FOX HILL CIRCLE NORTH
GERMANTOWN , TN 38139
CONTRIBUTION 06/25/2012 $3,000.00
WOODS FOR SCHOOL BOARD
7008 FORBURY COVE
MEMPHIS , TN 38119
CONTRIBUTION 06/25/2012 $3,000.00
YOUNG , KENNY
1304 CLAIRMONTE LANE
FRANKLIN , TN 37064
C CONTRIBUTION 06/20/2012 $3,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,793.19

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,293.19

Ending Balance

ENDING BALANCE
$2,446.81


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

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