Amended 2018 2nd Quarter for GREG MACKAY submitted on 08/13/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$7,150.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,425.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $1,220.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFRICA IN APRIL
P.O. BOX 111261 MEM , TN 38111 |
CONTRIBUTION | 04/17/2013 | $850.00 | |
|
APRIL FOURTH FOUNDATION
P.O.BOX3267 MEMPHIS , TN 38173 |
CONTRIBUTION | 03/13/2013 | $1,000.00 | |
|
HATTILOO THEATRE
656 MARSHALL MEMPHIS , TN 38106 |
CONTRIBUTION | 06/08/2013 | $2,500.00 | |
|
HERB KOSTEN CHARITABLE FUND
2025 MILLERS FARM RD. GERMANTOWN , TN 38138 |
CONTRIBUTION | 03/10/2013 | $250.00 | |
|
JUNETENTH JUBILEE DAY
4973 CHEVRON MEMPHIS , TN 38118 |
CONTRIBUTION | 02/14/2013 | $500.00 | |
|
KAPPA ALPHA PSI FRAT. ALUM SERVICE
4111 GOODWICK DR MEM , TN 38125 |
CONTRIBUTION | 04/18/2013 | $250.00 | |
|
KOINONIA BAPTIST CHURCH
4240 MILLBRANCH RD. MEMPHIS , TN 38116 |
CONTRIBUTION | 05/28/2013 | $500.00 | |
|
LITERACY MID SOUTH
PO BOX 111229 MEMPHIS , TN 38111 |
CONTRIBUTION | 04/18/2013 | $200.00 | |
|
MAXINE SMITH SCHOLARSHIPFUND
1960 UNION MEMPHIS , TN 38104 |
CONTRIBUTION | 05/07/2013 | $1,000.00 | |
|
MEMPHIS JEWISH FEDERATION
6560 POPLAR MEMPHIS , TN 38138 |
CONTRIBUTION | 03/13/2013 | $1,000.00 | |
|
MOTHERS OF NILE
PO BOX 1213 MEM , TN 38101 |
CONTRIBUTION | 05/07/2013 | $180.00 | |
|
NAACP
511 VANCE MEMPHIS , TN 38126 |
CONTRIBUTION | 03/03/2013 | $1,500.00 | |
|
PLAYHOUSE ON THE SQUARE
66 S.COOPER MEMPHIS , TN 38104 |
CONTRIBUTION | 06/08/2013 | $2,500.00 | |
|
ROCHELLE STEVENS FOUNDATION
5756 RAYBEN CL MEMPHIS , TN 38118 |
CONTRIBUTION | 03/03/2013 | $250.00 | |
|
TRI STATE YOUTH BASEBALL
990 N. IDLEWILD MEMPHIS , TN 38107 |
CONTRIBUTION | 02/13/2013 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,878.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,878.89
Ending Balance
ENDING BALANCE
$16,546.11
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
$150.00
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