Amended 1st Quarter for TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY submitted on 04/27/2020
Beginning Balance
$1,475.00
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)
$850.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/15/2008 | $3,000.00 |
| Self-Endorsed | Primary | 02/02/2008 | $1,000.00 |
| Self-Endorsed | Primary | 01/29/2008 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
B. A. FRAMER
1680 UNION AVE MEMPHIS , TN 38104 |
PHOTO/FRAMING | 03/24/2008 | $24.58 | ||||
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 03/24/2008 | $130.01 | ||||
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 02/25/2008 | $111.88 | ||||
|
COMMERCIAL APPEAL
495 UNION AVE MEMPHIS , TN 38103 |
NEWSPAPER/MAGAZINE | 01/27/2008 | $2.00 | ||||
|
COMMERCIAL APPEAL
495 UNION AVE MEMPHIS , TN 38103 |
NEWSPAPER/MAGAZINE | 01/20/2008 | $2.00 | ||||
|
COMMERCIAL APPEAL
495 UNION AVE MEMPHIS , TN 38103 |
NEWSPAPER/MAGAZINE | 01/13/2008 | $2.00 | ||||
|
COMMERCIAL APPEAL
495 UNION AVE MEMPHIS , TN 38103 |
NEWSPAPER/MAGAZINE | 01/06/2008 | $2.00 | ||||
|
CUPBOARD
1400 UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING | 03/08/2008 | $20.57 | ||||
|
DIRECT FX MAILING SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38114 |
PRINTING/MAILING | 02/08/2008 | $225.00 | ||||
|
FIRST CONGREGATIONAL CHURCH
1000 SOUTH COOPER MEMPHIS , TN 38104 |
CONTRIBUTION/YOUTH MINISTRIES | 04/06/2008 | $20.00 | ||||
|
FLASH MARKET
2264 UNION AVE MEMPHIS , TN 38104 |
GAS/FUEL | 03/14/2008 | $30.00 | ||||
|
FREEDOM'S CHAPEL CHRISTIAN CHURCH
2768 COLONY PARK DRIVE MEMPHIS , TN 38118 |
CONTRIBUTION/YOUTH MINISTRIES | 03/16/2008 | $20.00 | ||||
|
GAS STATION CRUMP
CRUMP/WALNUT MEMPHIS , TN 38101 |
GAS/FUEL | 02/09/2008 | $40.00 | ||||
|
HIGHLAND MARKET
853 S. HIGHLAND MEMPHIS , TN 38111 |
GAS/FUEL | 03/14/2008 | $20.00 | ||||
|
HOWARD
, FLORENCE
555 BEALE ST MEMPHIS , TN 38103 |
MEETING/CONFERENCE SUPPLIES | 03/20/2008 | $100.00 | ||||
|
HOWARD
, FLORENCE
555 BEALE ST MEMPHIS , TN 38103 |
PRINTING/TDDI BANNER | 03/10/2008 | $75.00 | ||||
|
K. F. C.
UNION MEMPHIS , TN 38104 |
MEETING/CATERING | 01/24/2008 | $32.20 | ||||
|
KROGER
2269 LAMAR AVE MEMPHIS , TN 38114 |
NEWSPAPER/MAGAZINE | 02/24/2008 | $2.00 | ||||
|
KROGER
3444 POPLAR PLAZA MEMPHIS , TN 38111 |
GAS/FUEL | 03/10/2008 | $50.00 | ||||
|
MAGNOLIA 1ST BAPTIST CHURCH
1518 S. COOPER MEMPHIS , TN 38114 |
CONTRIBUTION/YOUTH MINISTRIES | 03/23/2008 | $20.00 | ||||
|
MEMPHIS INTNL AIRPORT
2491 WINCHESTER ROAD MEMPHIS , TN 38116 |
PARKING | 02/09/2008 | $3.00 | ||||
|
MONUMENTAL BAPTIST CHURCH
704 SOUTH PARKWAY EAST MEMPHIS , TN 38106 |
CONTRIBUTION/YOUTH MINISTRIES | 03/09/2008 | $20.00 | ||||
|
MONUMENT OF LOVE BAPTIST CHURCH
2639 LAMAR AVE. MEMPHIS , TN 38114 |
CONTRIBUTION/YOUTH MINISTRIES | 03/23/2008 | $20.00 | ||||
|
MORTON'S THE STEAKHOUSE
618 CHURCH NASHVILLE , TN 37219 |
MEETING/CATERING REP. L. DEBERRY | 03/10/2008 | $100.00 | ||||
|
N. F. I. B.
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
MEMBERSHIP DUES | 02/08/2008 | $365.00 | ||||
|
OUTBACK STEAKHOUSE
UNION AVE. MEMPHIS , TN 38104 |
MEETING/CATERING | 03/09/2008 | $23.54 | ||||
|
PEARL'S OYSTER HOUSE
299 SOUTH MAIN MEMPHIS , TN 38103 |
MEETING/CATERING | 02/09/2008 | $46.43 | ||||
|
PICCADILLY CAFETERIA
3425 POPLAR AVE MEMPHIS , TN 38111 |
MEETINGFACILITIES/CATERING | 02/23/2008 | $60.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
$124.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
$95.99 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,200.00
Ending Balance
ENDING BALANCE
$125.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$350.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/11/2007 | $124.00 | $124.00 | $0.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 07/11/2007 | $95.99 | $95.99 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00