Amended Pre-Primary for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 10/28/2014
Beginning Balance
$39,922.06
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 |
|---|---|
| DONATION A. PHILIP RANDOLPH INSTITUTE | $100.00 |
| POLL WORKERS AND STAFF | $2,000.00 |
| YOUTH BOXING MATCH SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 07/28/2018 | $500.00 | |||
|
CREASY
, ALLAN
4920 MARCEL COVE MEMPHIS , TN 38112 |
C | CONTRIBUTION | 08/29/2018 | $250.00 | |||
|
HARRIS
, DARRICK
PO BOX 1811 MEMPHIS , TN 38101 |
PROFESSIONAL SERVICES | 08/29/2018 | $250.00 | ||||
|
MEMPHIS NAACP YOUTH COUNCIL
555 VANCE MEMPHIS , TN 38103 |
MEMBERSHIP KICKOFF RALLY | 08/16/2018 | $250.00 | ||||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 08/28/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,750.00
Ending Balance
ENDING BALANCE
$37,172.06
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