Pre-Primary for TENNESSEE FEDERATION FOR CHILDREN PAC submitted on 07/26/2018
Beginning Balance
$79,598.56
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)
$150,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NEW LEADER COUNCIL | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERIGO'S
1920 WEST END AVE NASHVILLE , TN 37203 |
MEETING | 6/26/2013 | $188.26 | ||||
|
BELLENFANT & MILES, P.C.
136 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
ACCOUNTING | 2/13/2013 | $1,000.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 6/28/2013 | $750.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 6/14/2013 | $750.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 5/31/2013 | $750.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 5/17/2013 | $750.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 3/12/2013 | $1,000.00 | ||||
|
FED EX
2308 WEST END AVENUE NASHVILLE , TN 37222 |
PRINTING/ POSTAGE | 6/28/2013 | $270.76 | ||||
|
FED EX
2308 WEST END AVENUE NASHVILLE , TN 37222 |
PRINTING/ POSTAGE | 4/24/2013 | $128.67 | ||||
|
FED EX
2308 WEST END AVENUE NASHVILLE , TN 37222 |
PRINTING | 2/19/2013 | $40.15 | ||||
|
FRIENDLY FLOWER SHOP
99 BRIDGEWAY AVENUE OLD HICKORY , TN 37138 |
FLOWERS | 4/4/2013 | $132.20 | ||||
|
FRIENDLY FLOWER SHOP
99 BRIDGEWAY AVENUE OLD HICKORY , TN 37138 |
FLOWERS | 3/5/2013 | $101.94 | ||||
|
GODADDY.COM
14455 N. HAYDEN ROAD SUITE 219 SCOTTSDALE , AZ 85260 |
DOMAIN NAME | 02/05/2013 | $139.74 | ||||
|
NOT ALONE, INC
PO BOX 92371 NASHVILLE , TN 37209 |
FIGHT NIGHT | 6/12/2013 | $2,500.00 | ||||
|
USPS
16 ARCADE NASHVILLE , TN 37219 |
POST OFFICE BOX | 6/5/2013 | $62.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,313.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$53,313.32
Ending Balance
ENDING BALANCE
$176,285.24
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