Amended Pre-Primary for TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY submitted on 01/11/2015
Beginning Balance
$2,100.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED NOT EMPLOYED |
02/16/2018 | $400.00 | |
|
DONATI
, ROBERT A
279 BUENA VISTA PL MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
02/16/2018 | $1,150.00 | |
|
LUBIN
, NATHAN
7735 MACON RD CORDOVA , TN 38018 OWNER LUBIN ENTERPRISES |
02/16/2018 | $150.00 | |
|
MORRIS
, PAUL
1796 PEABODY AVE MEMPHIS , TN 38104 PRESIDENT JACK MORRIS AUTO GLASS |
02/16/2018 | $600.00 | |
|
REISMAN
, JOEL
6663 OLD IVY CV MEMPHIS , TN 38119 PSYCHIATRIST SELF |
02/26/2018 | $200.00 | |
|
SIMPSON
, BARRIE
1355 PEABODY AVE MEMPHIS , TN 38104 RETIRED NOT EMPLOYED |
02/16/2018 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$790.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$790.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $8.00 |
| REGISTRATION FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF RACQUEL COLLINS
4254 MARY LYNN DR MILLINGTON , TN 38053 |
CONTRIBUTION | 03/09/2018 | $820.00 | ||||
|
MICHAEL WHALEY CAMPAIGN
103 EASTLAND MEMPHIS , TN 38111 |
CONTRIBUTION | 02/26/2018 | $827.00 | ||||
|
PEOPLE FOR TAMI SAWYER
2385 FORREST AVE, #1 MEMPHIS , TN 38112 |
CONTRIBUTION | 03/09/2018 | $820.00 | ||||
|
SQUARESPACE, INC
459 BROADWAY, 5TH FLR NEW YORK , NY 10013 |
WEBSITE REGISTRATION | 01/30/2018 | $216.00 | ||||
|
VELDHUIZEN
, REBEKAH
845 WOODLAWN MEMPHIS , TN 38107 |
VOLUNTEER COORDINATION | 03/25/2018 | $1,980.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,510.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,510.00
Ending Balance
ENDING BALANCE
$380.58
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