3rd Quarter for FRIENDS OF BALLAD HEALTH PAC submitted on 10/02/2024
Beginning Balance
$110,179.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAUMAN
, AUSTIN
1040 SCOVEL STREET NASHVILLE , TN 37208 SELF EMPLOYED GREEN FLEET BIKES |
05/03/2017 | $100.00 | |
|
CARTER
, JAMES
1431 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 COO EASTERN DIVISION LIFEPOINT HEALTH |
05/25/2017 | $200.00 | |
|
EVANS
, NANCY
2516 NW 20TH STREET GAINESVILLE , FL 32605 HOMEMAKER NONE |
05/08/2017 | $150.00 | |
|
FERGUSON
, RICK
2563 GERMANTOWN ROAD S GERMANTOWN , TN 38138 RETIRED NONE |
04/17/2017 | $200.00 | |
|
FORD
, MOTT
358 GREENWAY ROAD MEMPHIS , TN 38117 CEO COMMERCIAL BANK AND TRUST |
05/05/2017 | $500.00 | |
|
HOEL
, WILLIAM
2589 INGLESIDE FARM ROAD W GERMANTOWN , TN 38139 RETIRED NONE |
05/08/2017 | $200.00 | |
|
LOCHEMES
, JOHN
9691 LEGENDS DRIVE GERMANTOWN , TN 38139 SURGEON TITAN ORTHOPEDICS |
04/23/2017 | $500.00 | |
|
MARODA
, JULIA
71 CHERRY LANE MEMPHIS , TN 38117 HOMEMAKER NONE |
05/24/2017 | $300.00 | |
|
MICHAEL
, JEFFERSON
28 WOOD GROVE ROAD MEMPHIS , TN 38117 INSURANCE CLAY & LAND INSURANCE INC. |
04/21/2017 | $250.00 | |
|
NEBHUT
, PETE
5409 STANFORD DRIVE NASHVILLE , TN 37215 RETIRED NONE |
05/12/2017 | $200.00 | |
|
SCHUTT
, PETER
10344 TWIN BRIDGES COVE EADS , TN 38028 PRESIDENT MEMPHIS DAILY NEWS |
05/04/2017 | $1,500.00 | |
|
SLATERY
, CHARLES
510 S MENDENHALL ROAD, SUITE 200 MEMPHIS , TN 38117 CEO NFC INVESTMENTS |
05/05/2017 | $1,500.00 | |
|
SLATERY
, JANE
510 S MENDENHALL ROAD, SUITE 200 MEMPHIS , TN 38117 HOMEMAKER NONE |
05/05/2017 | $1,500.00 | |
|
WHELAN
, VIRGINIA
2186 SUNSET ROAD GERMANTOWN , TN 38138 CONSULTANT SMALL BUSINESS SELF EMPLOYED |
05/04/2017 | $100.00 |
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 | $41.77 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| FOOD / BEVERAGE | $52.75 |
| GAS | $30.40 |
| GAS | $13.20 |
| GAS | $13.38 |
| GAS | $15.01 |
| GAS | $31.01 |
| GAS | $28.84 |
| GAS | $20.00 |
| POSTAGE | $49.00 |
| TELEPHONE | $33.94 |
| TELEPHONE | $45.00 |
| TELEPHONE | $33.94 |
| TELEPHONE | $45.00 |
| WEBSITE FEES | $49.50 |
| WEBSITE FEES | $42.49 |
| WEBSITE FEES | $49.50 |
| WEBSITE TRANSACTION FEES | $35.71 |
| WEBSITE TRANSACTION FEES | $23.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCESS TO MEDIA
432 FRONT STREET CHICOPEE , MA 01013 |
TELEVISION ADVERTISING | 06/05/2017 | $2,540.00 | ||||
|
FEDEX
1016 W POPLAR AVENUE COLLIERVILLE , TN 38017 |
ADVERTISING | 05/18/2017 | $404.48 | ||||
|
FLEMING
, RACHEL
5901 QUERNUS COVE AUSTIN , TX 78735 |
GRAPHIC DESIGN | 05/10/2017 | $100.00 | ||||
|
GOOGLE ADWORDS
601 N 34TH STREET SEATTLE , WA 98103 |
WEB ADVERTISING | 06/05/2017 | $600.00 | ||||
|
MORRIS
, SHANE
1904 ELECTRIC AVENUE, STE B NASHVILLE , TN 37206 |
WEBSITE BUILDING | 05/05/2017 | $700.00 | ||||
|
MORRIS
, SHANE
1904 ELECTRIC AVENUE, STE B NASHVILLE , TN 37206 |
WEBSITE BUILDING | 04/28/2017 | $700.00 | ||||
|
SAM BOYETTE
711 BRANCH CREEK RD NASHVILLE , TN 37209 |
CAMPAIGN VIDEO FILMING AND PRODUCTION | 05/25/2017 | $200.00 | ||||
|
SMARTPRESS
950 LAKE DRIVE CHANHASSEN , MN 55317 |
ADVERTISING - BROCHURES | 06/02/2017 | $364.57 | ||||
|
SMARTPRESS
950 LAKE DRIVE CHANHASSEN , MN 55317 |
ADVERTISING - BROCHURES | 05/09/2017 | $307.54 | ||||
|
STICKERMULE
411 LAFAYETTE STREET, 6TH FLOOR NEW YORK , NY 10003 |
ADVERTISING STICKERS | 05/09/2017 | $249.00 | ||||
|
STICKERMULE
411 LAFAYETTE STREET, 6TH FLOOR NEW YORK , NY 10003 |
ADVERTISING STICKERS | 04/21/2017 | $203.00 | ||||
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
ADVERTISING - POSTCARD PRINTING/DISTRIBUTION | 05/30/2017 | $963.91 | ||||
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
ADVERTISING - BANNERS | 05/16/2017 | $263.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,309.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,309.00
Ending Balance
ENDING BALANCE
$88,870.74
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