1st Quarter for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 04/10/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWMAN
, ERIC
1038 PITTMAN DR GALLATIN , TN 37066 PRINCIPAL T.W. HUNTER MIDDLE SCHOOL |
03/19/2018 | $100.00 | |
|
BREWER
, MARY
2005 BOLES CT SPRINGHILL , TN 37174 EDUCATOR DAVIDSON COUNTY SCHOOLS |
03/24/2018 | $100.00 | |
|
BRODRICK
, AMY
119 VILLA WAY HENDERSONVILLE , TN 37075 VICE PRESIDENT OF SALES MARKETING CHARTWELL HOSPITALITY |
03/22/2018 | $250.00 | |
|
CALDWELL
, JIMMY
114 MALLARD DR HENDERSONVILLE , TN 37075 EMPLOYEE AEX BUILDERS |
03/29/2018 | $100.00 | |
|
CLEMONDS
, ALDONA
300 WYNDHAM PARK DRIVE ST. PETERS , MO 63376 RETIRED BEST EFFORT |
03/17/2018 | $100.00 | |
|
CLEMONDS
, BRUCE
11804 S 66TH EAST AVE BIXBY , OK 74008 ADMINISTRATIVE SERVICES DIRECTOR STATE OF MO, DEPARTMENT OF SAFETY |
02/27/2018 | $500.00 | |
|
COX
, JARRETT
1042 ADDINGTON RD HENDERSONVILLE , TN 37075 PROJECT MANAGER EXPERIAN HEALTHCARE |
03/16/2018 | $250.00 | |
|
FIELD
, AVERY
136 NORTH WYNRIDGE WAY GOODLETTSVILLE , TN 37072 |
C | 03/21/2018 | $228.00 |
|
FIELD
, DAWN
46 WILLOWOOD DRIVE CROSSVILLE , TN 38571 HOMEMAKER BEST EFFORT |
03/30/2018 | $1,500.00 | |
|
FIELD
, LLOYD
46 WILLOWOOD DRIVE CROSSVILLE , TN 36571 RETIRED BEST EFFORT |
03/30/2018 | $1,500.00 | |
|
FIELD
, STEVE
136 N WYNRIDGE WAY GOODLETTSVILLE , TN 37072 MANAGER STANTEC |
02/16/2018 | $1,500.00 | |
|
HARP
, DUKE
151 BRAXTON LANE EAST HENDERSONVILLE , TN 37075 SPACE ANALYST DOLLAR GENERAL |
03/15/2018 | $500.00 | |
|
HARP
, TANNER
3157 SHERWOOD LANE LEBANON , TN 37090 ACCOUNTANT NHC |
03/22/2018 | $212.00 | |
|
HENRY
, CINDY
1022 NEWMANS TRL HENDERSONVILLE , TN 37075 EMPLOYEE TREASURE CREEK PRESCHOOL |
03/17/2018 | $150.00 | |
|
HERREN
, JASON
1070 DORSET DR HENDERSONVILLE , TN 37075 ARCHITECT TIPPINGPOINT SECURITY SOLUTIONS |
03/24/2018 | $100.00 | |
|
HULL
, ROBERT
834 MADISON ST. ST. CHARLES , MO 63301-2753 OWNER HULL REPORTING |
03/24/2018 | $100.00 | |
|
HYLTON
, JOHN
701 ELLIE DR MADISON , TN 37116 TEACHER BEECH HIGH SCHOOL |
03/30/2018 | $100.00 | |
|
LEADERS IN EDUCATION FUND
1805 7TH STREET, NW, 6TH FLOOR WASHINGTON , DC 20001 |
P | 03/22/2018 | $1,000.00 |
|
MARKS
, KAREN
124 GROVE LN S HENDERSONVILLE , TN 37075 EDUCATOR BEECH HIGH SCHOOL |
03/29/2018 | $100.00 | |
|
NAITHANI
, PRAKHAR
156 W END CIR VERONA , WI 53593 STUDENT BEST EFFORT |
03/23/2018 | $100.00 | |
|
RILEY
, MARK
312 INDIAN LAKE ROAD HENDERSONVILLE , TN 37075 OWNER STAR HEATING AND AIR |
03/30/2018 | $200.00 | |
|
SHANNON
, RANDY
131 BRAXTON LANE WEST HENDERSONVILLE , TN 37075 MANAGER COMMERCIAL LAWN |
03/18/2018 | $250.00 | |
|
WALLS
, BEVERLY
1145 STIRLINGSHIRE DR HENDERSONVILLE , TN 37075 HOMEMAKER BEST EFFORT |
03/24/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $12.00 |
| ADVERTISING | $90.00 |
| DUES / SUBSCRIPTIONS | $58.00 |
| FOOD / BEVERAGE | $94.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEECH HIGH SCHOOL THEATRE DEPT.
3126 LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 |
ADVERTISING | 03/16/2018 | $100.00 | ||||
|
CITY OF GOODLETTSVILLE
745 CALDWELL DR GOODLETTSVILLE , TN 37072 |
EVENT | 03/16/2018 | $525.00 | ||||
|
DIRECT MARKETING INSURANCE SERVICES
CAPITAL HOUSE LONDON , EC2 |
EVENT INSURANCE | 03/15/2018 | $105.49 | ||||
|
LIBERTY PARTY RENTAL
1045 LAVERN CIR HENDERSONVILLE , TN 37075 |
EVENT ITEMS | 03/16/2018 | $139.23 | ||||
|
VISTA PRINT
1661 MASSACHUSETTS AVE LEXINGTON , MA 02420 |
ADVERTISING | 03/09/2018 | $228.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
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