Annual Year End Supplemental (2021) for OUR CHILDREN, OUR CHOICE TN submitted on 01/31/2022
Beginning Balance
$5,523.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
640 LIQUOR STORE LLC
4425 WESTERN AVENUE KNOXVILLE , TN 37921 |
07/02/2018 | $250.00 | |
|
ALLANDALE PACKAGE STORE
4528 W STONE DRIVE KINGSTPORT , TN 37660 |
07/09/2018 | $250.00 | |
|
BELLE MEADE LIQUOR
5402 HARDING PIKE NASHVILLE , TN 37205 |
07/23/2018 | $1,000.00 | |
|
BUD'S LIQUOR & WINE MART
2139 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
07/16/2018 | $1,000.00 | |
|
BUD & HAL'S LIQUOR
4097 ELVIS PRESLEY ROAD MEMPHIS , TN 38116 |
07/23/2018 | $750.00 | |
|
CAMPBELL STATION WINE & SPIRITS
707 N. CAMPBELL STATION ROAD KNOXVILLE , TN 37934 |
07/16/2018 | $1,000.00 | |
|
CRISTY'S LIQUOR STORE
4613 RUTLEDGE PIKE KNOXVILLE , TN 37914 |
07/09/2018 | $250.00 | |
|
DIXIE LEE WINES & LIQUORS
13044 KINGSTON PIKE FARRAGUT , TN 37934 |
07/23/2018 | $250.00 | |
|
DONELSON LIQUORS
2501 LEBANON ROAD DONELSON , TN 37214 |
07/23/2018 | $1,000.00 | |
|
GRAND CRU, LLC
3433 MURPHY ROAD NASHVILLE , TN 37203 |
07/16/2018 | $750.00 | |
|
HIGH NOTE LIQUORS
2471-B MCGAVOCK PIKE NASHVILLE , TN 37214 |
07/23/2018 | $1,000.00 | |
|
I-40 LIQUORS
3183 LEBANON ROAD NASHVILLE , TN 37214 |
07/23/2018 | $1,000.00 | |
|
JUNCTION LIQUORS BRENTWOOD
8109 MOORES LANE BRENTWOOD , TN 37027 |
07/16/2018 | $1,000.00 | |
|
KIRBY PARKWAY LIQUORS
1829 KIRBY PARKWAY MEMPHIS , TN 38130 |
07/23/2018 | $1,000.00 | |
|
LAMPLIGHT PACKAGE STORE
5032 BRAINERD ROAD CHATTANOOGA , TN 37411 |
07/09/2018 | $500.00 | |
|
MACDOOGAL'S LIQUOR WAREHOUSE
701 DIVISION STREET NASHVILLE , TN 37203 |
07/09/2018 | $1,000.00 | |
|
MIDTOWN WINE & SPIRITS
1610 CHURCH STREET NASHVILLE , TN 37203 |
07/09/2018 | $1,000.00 | |
|
NORTH ROAN ONE STOP WINE & SPIRITS
2710 N. ROAN STREET JOHNSON CITY , TN 37601 |
07/02/2018 | $250.00 | |
|
NORTHSHORE WINE & SPIRITS
9405 S. NORHSHORE DRIVE, #102 KNOXVILLE , TN 37922 |
07/16/2018 | $1,000.00 | |
|
SMOKEY MOUNTAIN WINE & SPIRITS
7433 CHPAMAN HIGHWAY KNOXVILLE , TN 37920 |
07/23/2018 | $250.00 | |
|
SOUTHLAND SPIRITS AND WINE
211 W. YOUNG HIGH PIKE KNOXVILLE , TN 37920 |
07/02/2018 | $250.00 | |
|
SPIRITS OF TIMBERCREEK
6 TIMBERCREEK CORDOVA , TN 38018 |
07/16/2018 | $250.00 | |
|
TODDY'S
4821 KINGSTON PIKE KNOXVILLE , TN 37919 |
07/23/2018 | $500.00 | |
|
WAREHOUSE LIQUORS
7587 S. NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
07/02/2018 | $750.00 | |
|
WAYNE'S WINE & LIQUOR
8485 HIGHWAY 64 MEMPHIS , TN 38133 |
07/16/2018 | $1,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/12/2018 | $500.00 | |||
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 07/16/2018 | $500.00 | |||
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 07/16/2018 | $2,500.00 | |||
|
STAPLES
, RICK
P.O. BOX 1122 KNOXVILLE , TN 37902 |
C | CONTRIBUTION | 07/09/2018 | $500.00 | |||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 07/18/2018 | $1,000.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/16/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$4,923.23
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