Pre-General for TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD, INC. submitted on 11/01/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENEDETTI
, MARIA
9621 PORTOFINO BRENTWOOD , TN 37027 VP OPERATIONS RECRUITMENT HCA |
02/20/2014 | $250.00 | |
|
DANIEL
, DOUG
9134 SADDLEBOW DR BRENTWOOD , TN 37027 OWNER DICKSON MARBLE |
03/28/2014 | $250.00 | |
|
GOODWIN
, DENISE
1771 SEDBERRY RD FRANKLIN , TN 37064 ASST SUPERINTENDENT ELEMENTARY SCHOOLD WILLIAMSON COUNTY SCHOOLS |
02/25/2014 | $500.00 | |
|
HARRIS
, PEGGY
1693 AUTUMN PL BRENTWOOD , TN 37027 HOMEMAKER NONE |
02/13/2014 | $250.00 | |
|
ROTHENBERGER
, JEFF
9 COLONEL WINSTEAD BRENTWOOD , TN 37027 CONSULTANT SELF |
03/27/2014 | $750.00 | |
|
ROTHENBERGER
, STACY
9 COLONEL WINSTEAD BRENTWOOD , TN 37027 HOMEMAKER NONE |
03/27/2014 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,407.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,407.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| BANK FEES | $60.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEN ARROWOOD
25 HILLSIDE AVE GRANITE FALLS , NC 28360 |
PRINTING | 03/31/2014 | $236.00 | ||||
|
BEN ARROWOOD
25 HILLSIDE AVE GRANITE FALLS , NC 28360 |
PRINTING | 03/27/2014 | $80.00 | ||||
|
BEN ARROWOOD
25 HILLSIDE AVE GRANITE FALLS , NC 28360 |
PRINTING | 03/27/2014 | $325.00 | ||||
|
BIG FROG
9135 CAROTHERS PKWY FRANKLIN , TN 37067 |
PRINTING | 02/19/2014 | $131.10 | ||||
|
BLISS COMMUNICATIONS
2708 BELMONT BLVD NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 02/17/2014 | $1,500.00 | ||||
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
SUPPLIES | 03/14/2014 | $218.49 | ||||
|
SHERIDAN PUBLIC RELATIONS
1143 COLUMBIA AVE. SUITE C-13 FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 03/10/2014 | $2,000.00 | ||||
|
SHERIDAN PUBLIC RELATIONS
1143 COLUMBIA AVE. SUITE C-13 FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 02/17/2014 | $2,000.00 | ||||
|
THE SIGN CENTER
7107 CROSSROADS BLVD SUITE 104 BRENTWOOD , TN 37027 |
PRINTING | 02/19/2014 | $137.66 | ||||
|
US IMPRINTS
1724A GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
PRINTING | 01/21/2014 | $345.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,407.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,407.24
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HAMMOND
, CHERIE
P.O.BOX 680905 FRANKLIN , TN 37068 |
C | Printing-District Maps | 02/20/2014 | $120.00 |
|
ROBINSON
, HEATHER
20 KERLIND CT FRANKLIN , TN 37067 DIRECTOR OF DEVELOPMENT MERCY MINISTRIES |
Food for Puffy Muffin Event | 01/30/2014 | $218.50 |
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