Amended 3rd Quarter for NASHVILLE JUSTICE LEAGUE submitted on 07/14/2019

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
DIXIE , VINCENT 4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218	C	09/20/2018	$250.00
GARNER , KELBY 1809 HILLPOINT CIRCLE NASHVILLE , TN 37013 EDUCATOR METROPOLITAN NASHVILLE PUBLIC SCHOOLS		09/22/2018	$250.00
SEGALL , JOSHUA 3716A AUBURN LANE NASHVILLE , TN 37215 GAME MAKER SPACE INCH		09/17/2018	$250.00
SHERRILL , ROBERT 475 METROPLEX DRIVE SUITE 508 NASHVILLE , TN 37211 CHIEF EXECUTIVE OFFICER IMPERIAL CLEANING SYSTEMS		09/12/2018	$250.00

Disbursements

Purpose	Amount
BANK FEES	$2.00
BOARD RETREAT EXPENSES	$30.78
CANCELLATION FEES	$118.91
TRANSACTION FEES	$45.46

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
JASON'S DELI 2028 WEST END AVE NASHVILLE , TN 37203		FOOD FOR BOARD RETREAT				09/10/2018	$159.91
PRINTING ETC. 1100 MENZLER RD NASHVILLE , TN 37210		PAYMENT FOR POLITICAL LITERATURE				07/24/2018	$245.81
WHITE , TAMIKA 214 MERIDIAN STREET NASHVILLE , TN 37207		PAYMENT FOR CANVASSING				07/24/2018	$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.

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