1st Quarter for PEOPLE FOR FAIRNESS AND JUSTICE submitted on 04/01/2024
Beginning Balance
$146,641.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GLASER
, NICK
4861 PARKSIDE AVE MEMPHIS , TN 38117 COACH UNIVERSITY OF MEMPHIS |
11/02/2012 | $1,000.00 | |
|
GLASER
, ZACHARY
605 WOODLAND ST #2 NASHVILLE , TN 37206 ATTORNEY SELF |
11/08/2012 | $1,100.00 | |
|
JUDD
, JAKE
200 SPY GLASS WAY HENDERSONVILLE , TN 37075 TEACHER SUMNER COUNTY SCHOOLS |
10/16/2012 | $48.02 |
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 |
|---|---|
| ADVERTISING | $30.00 |
| ADVERTISING | $30.00 |
| ADVERTISING | $30.00 |
| AUTO EXSPENSE | $34.99 |
| BANK FEES | $4.00 |
| COLLECTION FEE | $1.98 |
| COLLECTION FEE | $1.50 |
| COLLECTION FEE | $1.50 |
| OFFICE SUPPLIES | $51.34 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLICK & PLEDGE
220 KRAFT DRIVE BLACKSBURG , VA 24060 |
COLLECTION FEE | 11/13/2012 | $194.67 | ||||
|
E ALLEN BRANDON
3018 FOX POINT COURT MURFREESBORO , TN 37129 |
ADVERTISING | 11/05/2012 | $4,363.66 | ||||
|
LOGANS ROAD HOUSE
NASHVILLE PIKE GALLATIN , TN 37066 |
FOOD / BEVERAGE | 11/13/2012 | $147.76 | ||||
|
MARVIN
ALEX GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 11/09/2012 | $1,000.00 | ||||
|
MARVIN
ALEX GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 10/29/2012 | $1,000.00 | ||||
|
SOS PRINTING
706 SPACE PARK NORTH GOODLETTSVILLE , TN 37072 |
PRINTING | 1/22/2013 | $24.58 | ||||
|
US POSTAL SERVICE
2255 MEMORIAL BOULEVARD MURFREESBORO , TN 37129 |
POSTAGE | 10/31/2012 | $2,280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4.65
Ending Balance
ENDING BALANCE
$146,636.41
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