2016 Pre-General for RON GANT submitted on 11/01/2016
Beginning Balance
$27,682.09
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)
$3,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK SERVICE CHARGES | $30.00 |
| DONATION | $275.00 |
| GRAPHIC DESIGN SERVICE | $50.00 |
| PRINTING | $24.54 |
| SUPPLIES | $18.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
DAYS AT THE CAPITAL VISIT | 02/25/2013 | $270.00 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
MEMBERSHIP DUES & DONATION | 02/20/2013 | $645.00 | |
|
GILMORE
, ERICA
1022 10TH AVE. NORTH NASHVILLE , TN 37208 |
VOLUNTEER SERVICE | 04/24/2013 | $1,000.00 | |
|
LINKS MUSIC CITY CHAPTER
4634CLARKSVILLE HWY NASHVILLE , TN 37218 |
MEMBERSHIP DUES | 01/29/2013 | $475.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
CONFERENCE REGISTRATION & DONATION | 03/11/2013 | $270.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
MEMBERSHIP DUES | 01/29/2013 | $135.00 | |
|
OLIVE GARDEN RESTAURANT
1711 GALLATIN ROAD, NORTH MADISON , TN 37115 |
FOOD APPRECIATION LUNCHEON | 05/20/2013 | $156.90 | |
|
PANACHE CATERING, INC
1016 JEFFERSON ST NASHVILLE , TN 37208 |
FOOD FOR COMMUNITY EVENT | 02/05/2013 | $401.49 | |
|
PEARL HIGH ALUMNI ASSOCIATION
747 WORK DRIVE NASHVILLE , TN 37207 |
DONATION | 04/12/2013 | $250.00 | |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
MEMBERSHIP DUES | 01/29/2013 | $185.00 | |
|
U. S. POSTAL SERVICE
METRO CENTER POST OFFICE NASHVILLE , TN 37228 |
BOX RENTAL, PEMIT & POSTAGE | 04/24/2013 | $333.00 | |
|
UNITED AIRLINES
O'HARE INTERNATIONAL AIRPORT CHICAGO , IL 60018 |
AIRLINE TICKET | 02/25/2013 | $407.10 | |
|
WHARTON, A. C.
160 N. MAIN ST., STE 850 MEMPHIS , TN 38103 |
CONTRIBUTION | 03/25/2013 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$200.00
Ending Balance
ENDING BALANCE
$31,332.09
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