1st Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 04/11/2022
Beginning Balance
$18,051.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| CONCERT SUPPORT LIGHTS AND SOUND | $50.00 |
| CONTRIBUTION PROCESSING FEE | $18.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARTHOLOMEW
, JONATHAN
201 GILLESPIE DRIVE, APT 5304 FRANKLIN , TN 37067 |
PHOTOGRAPHY | 10/26/2018 | $250.00 | ||||
|
CNA FINANCIAL
PO BOX 94733 CHICAGO , IL 60690 |
INSURANCE | 10/25/2018 | $486.00 | ||||
|
E-SPACES
1550 W. MCEWEN DRIVE FRANKLIN , TN 37067 |
RENT | 10/16/2018 | $340.00 | ||||
|
GRIMM
, KRISTEN M
303 FITZGERALD STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 10/18/2018 | $1,500.00 | |||
|
PURINGTON
, REBECCA
6536 HIDDEN HOLLOW TRAIL BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/15/2018 | $1,500.00 |
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
$18,051.86
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BAKER-HEFLEY
, KELLY
905 FAIR ST FRANKLIN , TN 37064 |
SERVICES | 08/18/2018 | $138.05 | $0.00 | $138.05 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00