2018 2nd Quarter for CARL LANSDEN submitted on 07/06/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$180.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HALE
, BARRY
1101 SIXTH AVENUE N NASHVILLE , TN 37208 CHIEF OPERATING OFFICER CENTERSTONE TENNESSEE |
12/13/2018 | $125.00 | $125.00 | ||
|
HERVERY
, FLORENCE
3171 DIRECTORS ROW MEMPHIS , TN 38131 CEO CASE MANAGEMENT INC. |
01/04/2019 | $800.00 | $800.00 | ||
|
HOLMAN
, STEVE
1101 SIXTH AVENUE N NASHVILLE , TN 37208 CHIEF FINANCIAL OFFICER CENTERSTONE TENNESSEE |
12/13/2018 | $125.00 | $125.00 | ||
|
LIDDELL
, WILLIE
3171 DIRECTORS ROW MEMPHIS , TN 38131 SITE DIRECTOR CASE MANAGEMENT, INC. |
01/04/2019 | $200.00 | $200.00 | ||
|
PHIPPS
, HILDE
1069 BEVERLY DRIVE ALCOA , TN 37701 DIRECTOR OF A&D SERVICES HELEN ROSS MCNABB CENTER |
12/03/2018 | $200.00 | $200.00 | ||
|
WYRE
, CHRIS
5440 CAVENDISH DR MURFREESBORO , TN 37128 CEO Volunteer BHCS |
12/17/2018 | $120.00 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,230.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,230.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,848.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,848.47
Ending Balance
ENDING BALANCE
$8,381.53
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