Annual Year End Supplemental (2023) for MUMPAC submitted on 01/30/2024
Beginning Balance
$30,306.83
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLENFANT AND MILES, PC
136 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
ACCOUNTING | 01/24/2014 | $750.00 | ||||
|
NGP VAN, INC
1101 15TH STREE, NW, STE 500 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 03/21/2014 | $1,500.00 | ||||
|
NGP VAN, INC
1101 15TH STREE, NW, STE 500 WASHINGTON , DC 20005 |
RESEARCH / POLLING | 01/24/2014 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,203.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,203.49
Ending Balance
ENDING BALANCE
$27,103.34
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