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Pre-Primary for FLEX PAC submitted on 07/23/2018

Beginning Balance

$116,400.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CURO MANAGEMENT, LLC
3427 N RIDGE ROAD
WICHITA , KS 68205
07/18/2018 $10,000.00
HARPETH FINANCIAL SERIVCES
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
07/10/2018 $10,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$20,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MOODY , BRENT
319 WALNUT DRIVE
NASHVILLE , TN 37205
C CONTRIBUTION 07/18/2018 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$135,400.00


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

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