Pre-General for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 10/28/2024
Beginning Balance
$29,636.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GAUS
, ALAN
111 SPRING CABIN LANE FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
01/07/2019 | $320.00 | |
|
GRAHAM
, WANDA
414 ENCLAVE COURT BRENTWOOD , TN 37027 MILITARY - RETIRED RETIRED |
01/07/2019 | $150.00 | |
|
GREEN
, NATASHA
1045 WESTON COURT BRENTWOOD , TN 37027 IT STATE OF TENNESSEE |
01/15/2019 | $120.00 | |
|
LEWIS
, JOSEPH
1041 WALNUT BEND LN BRENTWOOD , TN 37027 RETIRED RETIRED |
01/06/2019 | $120.00 |
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 | $150.00 |
| CONTRIBUTION PROCESSING FEE | $57.68 |
| MEMORIAL GIFT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFRICAN AMERICAN HERITAGE SOCIETY
P.O. BOX 1053 FRANKLIN , TN 37065 |
TABLE SPONSORSHIP | 01/11/2019 | $600.00 | ||||
|
E-SPACES
1550 W. MCEWEN DRIVE FRANKLIN , TN 37067 |
RENT | 01/02/2019 | $840.00 | ||||
|
WILLIAMSON COUNTY YOUNG DEMOCRATS
9216 HUNTERBORO DRIVE BRENTWOOD , TN 37027 |
DONATIONS | 11/16/2018 | $365.00 | ||||
|
WILLIAMSON HERALD
P.O. BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 12/06/2018 | $225.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
BAKER-HEFLEY
, KELLY
905 FAIR ST FRANKLIN , TN 37064 |
$138.05 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$28,636.47
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 | $138.05 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00