Amended Pre-General for PEOPLE WORKING FOR REFORM submitted on 01/25/2021

Beginning Balance

Receipts

Disbursements

Purpose	Amount
AUTO EXSPENSE	$98.31
CONTRIBUTION	$100.00
CONTRIBUTION	$25.00
D.C. TAXI	$19.03
DONATION	$25.00
DONATION	$50.00
FOOD / BEVERAGE	$90.73
FOOD / BEVERAGE	$47.24
FOOD / BEVERAGE	$8.08
FOOD / BEVERAGE	$50.37
FOOD / BEVERAGE	$19.15
FOOD / BEVERAGE	$25.89
FOOD / BEVERAGE	$27.21
FOOD / BEVERAGE	$17.27
FOOD / BEVERAGE	$16.57
FOOD / BEVERAGE	$64.68
FOOD / BEVERAGE	$17.97
FOOD / BEVERAGE	$6.00
FOOD / BEVERAGE	$35.70
FOOD / BEVERAGE	$7.10
FOOD / BEVERAGE	$50.00
FOOD / BEVERAGE	$57.17
FOOD / BEVERAGE	$4.36
FOOD / BEVERAGE	$5.45
FOOD / BEVERAGE	$4.36
FOOD / BEVERAGE	$49.86
FOOD / BEVERAGE	$87.72
FOOD / BEVERAGE	$33.49
FOOD / BEVERAGE	$21.90
GAS	$30.46
GAS	$40.22
GAS	$25.04
GAS	$20.11
GAS	$30.07
GAS	$100.00
GAS	$20.05
OFFICE SUPPLIES	$62.56
PARKING LOT FEE	$7.00
POSTAGE	$9.80
POSTAGE	$19.99
PROFESSIONAL SERVICES	$100.00
PROFESSIONAL SERVICES	$76.88
PROFESSIONAL SERVICES	$25.00
RENT	$100.00
SUPPLIES	$8.17
TAXI SERVICES	$66.00
UTILITIES	$2.25

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BALTIMORE MARRIOTT WATERFRONT 700 ALICEANNA STREET BALTIMORE , MD 21202		TRAVEL TO NBCSL CONFERENCE				04/28/2015	$491.23
CHEESECAKE FACTORY 2133 GREEN HILLS VILLAGE DR NASHVILLE , TN 37215		FOOD / BEVERAGE				02/02/2015	$90.04
CHEESECAKE FACTORY 2133 GREEN HILLS VILLAGE DR NASHVILLE , TN 37215		FOOD / BEVERAGE				02/20/2015	$118.88
DALT'S AMERICAN GRILL 38 WHITE BRIDGE RD NASHVILLE , TN 37203		FOOD / BEVERAGE				05/04/2015	$190.62
GLANTON , LUVELL 915 JEFFERSON STREET NASHVILLE , TN 37208		RENT				04/22/2015	$500.00
GLANTON , LUVELL 915 JEFFERSON STREET NASHVILLE , TN 37208		RENT				01/26/2015	$500.00
HASTING , DECOSTA 2412 14TH AVE NORTH NASHVILLE , TN 37208		DONATIONS				05/19/2015	$125.00
J ALEXANDERS 73 WHITE BRIDGE RD SUITE 130 NASHVILLE , TN 37205		FOOD / BEVERAGE				03/13/2015	$82.69
J ALEXANDERS 73 WHITE BRIDGE RD #130 NASHVILLE , TN 37205		FOOD / BEVERAGE				06/22/2015	$582.69
JENKINS , WILLIAM 2413 EDEN STREET NASHVILLE , TN 37209		CAMPAIGN WORKERS				05/17/2015	$150.00
JOHNSON , KAREN 2928 MOSS SPRING DRIVE NASHVILLE , TN 37013		DONATIONS				02/27/2015	$125.00
METRO NASHVILLE AIRPORT PARKING ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214		PARKING				06/18/2015	$107.00
MOORE , SANDRA 916 BENTON AVENUE NASHVILLE , TN 37204		DONATIONS				05/27/2015	$125.00
NASHVILLE ELECTRIC SERVICE 1214 CHURCH STREET NASHVILLE , TN 32746		UTILITIES				05/26/2015	$117.51
SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS , TX 75235		TRAVEL TO MEET WITH A.M.E. CHURCH LEADERSHIP				06/29/2015	$151.00
VERIZON WIRELESS 6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209		PHONES				05/14/2015	$228.32
VERIZON WIRELESS 6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209		PHONES				04/16/2015	$228.27
VERIZON WIRELESS 6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209		PHONES				03/20/2015	$295.23
VERIZON WIRELESS 6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209		PHONES				02/19/2015	$225.20

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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