Amended 2020 1st Quarter for REBECCA ALEXANDER submitted on 04/07/2022
Beginning Balance
$0.00
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)
$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 |
|---|---|
| OFFICE SUPPLIES | $25.60 |
| REIMBURSEMENT | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
TABLE FOR LINCOLN DAY | 02/12/2017 | $750.00 | |
|
GERMANTOWN PARKS AND RECREATION
2276 WEST ST GERMANTOWN , TN 38138 |
RENT | 03/06/2017 | $825.00 | |
|
KROGER
799 TRUSE PKWY MEMPHIS , TN 38117 |
FOOD FOR CLUB MEETINGS | 06/23/2017 | $275.22 | |
|
OFFICE DEPOT
1460 UNION MEMPHIS , TN 38104 |
MAILING SUPPLIES | 06/19/2017 | $115.64 | |
|
QUALITY INN
7784 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
ROOM RENTAL | 04/11/2017 | $102.66 | |
|
U.S. POST OFFICE
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
P.O. Box rent | 05/25/2017 | $76.00 | |
|
U.S.POST OFFICE
13 SOUTH PRESCOTT MEMPHIS , TN 38111 |
POSTAGE | 06/19/2017 | $259.00 |
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
$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
$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