Pre-General for MUMPAC submitted on 11/01/2016
Beginning Balance
$26,505.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 07/05/2018 | $98.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 07/05/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $5.46 |
| COMMUNICATIONS | $49.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GO DADDY
14455 N HAYDEN RD STE 226. SCOTTSDALE , AZ 85260 |
WEB SITE | 07/19/2018 | $166.31 | ||||
|
PUGHS FLOWERS
5645 POPLAR AVE. MEMPHIS , TN 38119 |
MEMORIAL | 07/13/2018 | $152.84 | ||||
|
STONERIDGE
440 NORTH POINT PKWY #190 ALPHARETTA , GA 30022 |
PROFESSIONAL SERVICES | 07/13/2018 | $3,500.00 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 07/05/2018 | $190.00 |
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
$36,505.77
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