2018 Pre-General for IRIS RUDDER submitted on 10/30/2018
Beginning Balance
$7,522.39
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)
$8,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DATA STORAGE | $99.00 |
| FOOD / BEVERAGE | $75.24 |
| FOOD / BEVERAGE | $100.00 |
| MEMORIAL FLOWERS | $54.75 |
| PARKING | $20.00 |
| PUBLICATION SUBSCRIPTION | $99.00 |
| SOCIAL MEDIA APPLICATION | $71.88 |
| SOFTWARE | $98.28 |
| SOFTWARE | $77.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARLES
, JUANITA
117 SUMMER TERRACE LANE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 03/21/2019 | $1,600.00 |
|
DUKULY
, FATU
2707 EDGE O LAKE DR. NASHVILLE , TN 37217 |
PROFESSIONAL SERVICES | 06/14/2019 | $1,500.00 | |
|
EMMA
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
E-MAIL COMMUNICATIONS | 06/30/2019 | $1,836.00 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
BANK FEES | 06/03/2019 | $42.40 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
BANK FEES | 05/03/2019 | $42.40 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
BANK FEES | 04/03/2019 | $42.40 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
BANK FEES | 03/04/2019 | $42.40 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
BANK FEES | 02/04/2019 | $42.40 | |
|
FRIENDS OF FABIAN BEDNE
6649 SUGAR VALLEY RD NASHVILLE , TN 37211 |
CONTRIBUTION | 06/26/2019 | $250.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DATA SERVICES | 06/30/2019 | $826.35 | |
|
HABITAT FOR HUMANITY
414 HARDING PL NASHVILLE , TN 37211 |
CONTRIBUTION | 03/05/2019 | $1,000.00 | |
|
INGLEWOOD NEIGHBORHOOD ASSOCIATION
PO BOX 160819 NASHVILLE , TN 37216 |
CONTRIBUTION | 06/20/2019 | $250.00 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
SOFTWARE | 06/26/2019 | $218.48 | |
|
MILLER
, JAMES
320 OLD HICKORY BLVD, UNIT 2811 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 02/11/2019 | $2,500.00 | |
|
NATION BUILDER
448 S. HILL ST SUITE 200 LOS ANGELES , CA 90013 |
DATA SERVICES | 06/26/2019 | $581.00 | |
|
NATION BUILDER
448 S. HILL ST SUITE 200 LOS ANGELES , CA 90013 |
DATA SERVICES | 05/26/2019 | $581.00 | |
|
NATION BUILDER
448 S. HILL ST SUITE 200 LOS ANGELES , CA 90013 |
DATA SERVICES | 04/26/2019 | $581.00 | |
|
NATION BUILDER
448 S. HILL ST SUITE 200 LOS ANGELES , CA 90013 |
DATA SERVICES | 03/26/2019 | $581.00 | |
|
NATION BUILDER
448 S. HILL ST SUITE 200 LOS ANGELES , CA 90013 |
DATA SERVICES | 02/26/2019 | $581.00 | |
|
NATION BUILDER
448 S. HILL ST SUITE 200 LOS ANGELES , CA 90013 |
DATA SERVICES | 01/26/2019 | $581.00 | |
|
POWERS CUSTOM
2131 MURFREESBORO PIKE NASHVILLE , TN 37217 |
PROFESSIONAL SERVICES | 02/18/2019 | $168.38 | |
|
READY FOR FREDDIE
1821 6TH AVE N NASHVILLE , TN 37208 |
CONTRIBUTION | 01/30/2019 | $250.00 | |
|
WOMEN'S POLITICAL COLLABORATIVE OF TN
PO BOX 198135 NASHVILLE , TN 37219 |
CONTRIBUTION | 02/18/2019 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,647.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,647.47
Ending Balance
ENDING BALANCE
$12,199.92
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