Amended 2nd Quarter for PATIENT ACCESS TO ADDICTION TREATMENT (PATAT) submitted on 02/08/2021
Beginning Balance
$2,126.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEANS FOR QUALITY EARLY EDUCATION
22 N MAIN ST STE 670 MEMPHIS , TN 38103 |
07/10/2018 | $98,303.00 |
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 |
|---|---|---|---|---|---|---|---|
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | WINDER, III, DONALD | S | 07/17/2018 | $3,818.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | WHITE, DAWN | S | 07/17/2018 | $4,648.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | SWANN, ART | S | 07/17/2018 | $6,103.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | SOUTHERN, KYLE | S | 07/17/2018 | $2,661.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | MOON, JEROME F. | S | 07/17/2018 | $3,715.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | LAMAR, LONDON | S | 07/17/2018 | $3,316.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | HUGHES, DAN | S | 07/17/2018 | $3,412.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | HELTON, ESTHER | S | 07/17/2018 | $3,590.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | FULBRIGHT, MICHAEL | S | 07/17/2018 | $4,501.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | BOYD, CLARK | S | 07/17/2018 | $3,702.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | WINDER, III, DONALD | S | 07/11/2018 | $3,818.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | WHITE, DAWN | S | 07/11/2018 | $4,648.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | SWANN, ART | S | 07/11/2018 | $6,103.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | SOUTHERN, KYLE | S | 07/11/2018 | $2,661.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | MOON, JEROME F. | S | 07/11/2018 | $3,715.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | LAMAR, LONDON | S | 07/11/2018 | $3,316.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | HUGHES, DAN | S | 07/11/2018 | $3,412.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | HELTON, ESTHER | S | 07/11/2018 | $3,590.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | FULBRIGHT, MICHAEL | S | 07/11/2018 | $4,501.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | BOYD, CLARK | S | 07/11/2018 | $3,702.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | AKBARI, RAUMESH | S | 07/17/2018 | $5,785.00 | ||
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY STE 85 KANSAS CITY , MO 64116 |
DIRECT MAIL AND ROBO CALLS | AKBARI, RAUMESH | S | 07/11/2018 | $5,785.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | WHITE, DAWN | S | 07/19/2018 | $358.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | SWANN, ART | S | 07/19/2018 | $357.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | MOON, JEROME F. | S | 07/19/2018 | $357.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | LAMAR, LONDON | S | 07/19/2018 | $357.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | HUGHES, DAN | S | 07/19/2018 | $357.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | BOYD, CLARK | S | 07/19/2018 | $357.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | AKBARI, RAUMESH | S | 07/19/2018 | $357.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | WINDER, III, DONALD | S | 07/19/2018 | $1,875.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | SOUTHERN, KYLE | S | 07/19/2018 | $1,875.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | HELTON, ESTHER | S | 07/19/2018 | $1,875.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | FULBRIGHT, MICHAEL | S | 07/19/2018 | $1,875.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | WINDER, III, DONALD | S | 07/05/2018 | $910.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | WHITE, DAWN | S | 07/05/2018 | $909.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | SWANN, ART | S | 07/05/2018 | $909.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | SOUTHERN, KYLE | S | 07/05/2018 | $909.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | MOON, JEROME F. | S | 07/05/2018 | $909.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | LAMAR, LONDON | S | 07/05/2018 | $909.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | HUGHES, DAN | S | 07/05/2018 | $909.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | HELTON, ESTHER | S | 07/05/2018 | $909.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | FULBRIGHT, MICHAEL | S | 07/05/2018 | $909.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | BOYD, CLARK | S | 07/05/2018 | $909.00 | ||
|
SALEAMP INC
166 HARGRAVES DR STE C400 #522 AUSTIN , TX 78737 |
DIGITAL ADVERTISING | AKBARI, RAUMESH | S | 07/05/2018 | $909.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$325.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$325.00
Ending Balance
ENDING BALANCE
$1,801.19
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