Amended Pre-Primary for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 07/26/2018

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ADAMS , TERRY 1311 CHEROKEE BLVD KNOXVILLE , TN 37919 ATTORNEY ADAMS LAW FIRM & ADMIRAL TITLE INC.		01/31/2019	$200.00
BARGER, SR. , DAVE 12692 HIGHWAY 51 SOUTH ATOKA , TN 38004 NOT EMPLOYED NOT EMPLOYED		02/21/2019	$105.00
CAMP PAC 4229 OXFORD PARK DR. MEMPHIS , TN 38116	P	02/24/2019	$500.00
CREASY , ALLAN 4920 MARCEL COVE MEMPHIS , TN 38122 BARTENDER CELTIC CROSSING		01/29/2019	$250.00
HERRMANN , ANITA 890 MARANTA AVE SUNNYVALE , CA 94087 NOT EMPLOYED NOT EMPLOYED		03/01/2019	$101.00
ROBERTSON , CARL P.O. BOX 1071 MUNFORD , TN 88088 BEST EFFORT MADE BEST EFFORT MADE		02/21/2019	$200.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN 1089 BAILEY AVE. SUITE C7 CHATTANOOGA , TN 37404	P	02/11/2019	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$83.27
BANK FEES	$15.00
BANK FEES	$15.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ALSTON , SARITA PO BOX 672 ATOKA , TN 38004		PROFESSIONAL SERVICES				02/09/2019	$3,000.00
JOHN SMITH MARKETING 901 BROADWAY SUITE 22363 NASHVILLE , TN 37202		SIGNS				02/20/2019	$1,010.56
LEE , KENDRA 4995 WOODDALE AVE MEMPHIS , TN 38118		PROFESSIONAL SERVICES				02/01/2019	$500.00

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.

Vendor	Purpose	Date	Amount	Paid	End Balance*
ALSTON , SARITA PO BOX 672 ATOKA , TN 38004	PROFESSIONAL SERVICES	03/01/2019	$1,500.00	$0.00	$1,500.00
TOSKR, INC. 1330 BROADWAY 3RD FLOOR OAKLAND , CA 94612	TELEPHONE	02/12/2019	$389.02	$0.00	$389.02

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
ALSTON , SARITA PO BOX 672 ATOKA , TN 38004	PROFESSIONAL SERVICES	03/01/2019	$0.00	$0.00	$1,500.00
TOSKR, INC. 1330 BROADWAY 3RD FLOOR OAKLAND , CA 94612	TELEPHONE	02/12/2019	$0.00	$0.00	$389.02

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