2018 Pre-Primary for MARY ELLEN BLENCOE submitted on 07/24/2018
Beginning Balance
$8.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BETTENDORF
, SARAH K
1417 TUSCANY WAY GERMANTOWN , TN 38138 DIRECTOR ST. GEORGE'S EPISCOPAL PRESCHOOL |
General | 07/29/2016 | $150.00 | $150.00 | |
|
BRANNON
, LINDA S
9590 SPRING MEADE LN GERMANTOWN , TN 38139 HOMEMAKER NONE |
General | 07/29/2016 | $200.00 | $200.00 |
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATIONS | $54.00 |
| FOOD / BEVERAGE | $61.85 |
| SIGNS | $18.01 |
| STRIPE SERVICE FEES | $4.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/15/2016 | $260.74 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/17/2016 | $28.56 | |
|
FLINN BROADCASTING CO
6080 MT. MORIAH RD MEMPHIS , TN 38115 |
ADVERTISING | 07/26/2016 | $300.00 | |
|
POP SOLUTIONS GROUP, LLC
8555 CORDES CIR GERMANTOWN , TN 38139 |
SIGNS | 08/03/2016 | $1,039.96 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 08/17/2016 | $295.33 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/12/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$8.00
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
$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