Amended 2014 4th Quarter for JOYCE WASHINGTON submitted on 07/28/2015
Beginning Balance
$17,593.20
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,570.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,570.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $1,540.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOUNDATION DUCHENNE DISEASE
P.O BOX 2371 ALEXANDRIA , VA 22301 |
CONTRIBUTION | 08/14/2013 | $1,000.00 | |
|
GILLIAM FOUNDATION
363 S. 2ND ST MEMPHIS , TN 38103 |
CONTRIBUTION | 07/02/2013 | $5,000.00 | |
|
GIVE 365
1900 UNION MEMPHIS , TN 38104 |
CONTRIBUTION | 09/03/2013 | $365.00 | |
|
KAPPA ALPHA PSI FRAT. ALUM SERVICE
4111 GOODWICK DR MEM , TN 38125 |
CONTRIBUTION | 08/11/2013 | $250.00 | |
|
LEMOYNE OWEN COLLEGE
990 COLLEGE PARK MEMPHIS , TN 38109 |
CONTRIBUTION | 12/26/2013 | $250.00 | |
|
MEM. URBAN LEAGUE
413 N. CLEVELAND MEMPHIS , TN 38104 |
CONTRIBUTION | 07/02/2013 | $500.00 | |
|
MEMPHIS COLLEGE OF ART
OVERTON PARK MEMPHIS , TN 38112 |
CONTRIBUTION | 12/29/2013 | $250.00 | |
|
MID SOUTH FOOD BANK
239 S. DUDLEY MEMPHIS , TN 38104 |
CONTRIBUTION | 12/07/2013 | $250.00 | |
|
MIFA
910 VANCE MEMPHIS , TN 38126 |
CONTRIBUTION | 12/07/2013 | $1,000.00 | |
|
NAACP
511 VANCE MEMPHIS , TN 38126 |
CONTRIBUTION | 08/09/2013 | $300.00 | |
|
OVERTON PARK CONSERVANCY
1900 POPLAR MEMPHIS , TN 38112 |
CONTRIBUTION | 09/03/2013 | $250.00 | |
|
TN MASS CHOIR
1470 PEABODY MEMPHIS , TN 38103 |
CONTRIBUTION | 09/25/2013 | $250.00 | |
|
U OF MEM FOUNDATION
635 NORMAL MEMPHIS , TN 38152 |
CONTRIBUTION | 12/29/2013 | $250.00 | |
|
U OF MEM FOUNDATION
635 NORMAL MEMPHIS , TN 38152 |
CONTRIBUTION | 12/07/2013 | $200.00 | |
|
U OF MEM FOUNDATION
635 NORMAL MEMPHIS , TN 38152 |
CONTRIBUTION | 12/02/2013 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,027.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,027.12
Ending Balance
ENDING BALANCE
$6,137.03
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