Amended Pre-General for INDEPENDENT MEDICINE'S PAC-TN submitted on 12/21/2006
Beginning Balance
$78,789.14
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,840.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,840.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| AIRPORT PARKING FRO NBCSL EXECUTIVE COMMITTEE MEET | $36.00 |
| BANK FEES | $8.00 |
| DONATION TO DAD'S AGAINST DESTRUCTION | $100.00 |
| FOOD AT NBCSL EXECUTIVE COMMITTEE MEETING | $22.49 |
| GAS | $47.39 |
| TAXI AT NBCSL EXECUTIVE COMMITTEE MEETING | $26.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADARIAN LHERISSON
3226 HOLLAND LANE NASHVILLE , TN 37218 |
WEBSITE RENEWAL | 02/11/2019 | $204.00 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORTWORTH , TX 76155 |
NBCSL EXECUTIVE COMMITTEE MEETING | 03/22/2019 | $332.10 | ||||
|
AMERICAN BAPTIST COLLEGE
1800 BAPTIST WORLD CENTER DR NASHVILLE , TN 37207 |
STUDENT SCHOLARSHIPS | 03/21/2019 | $250.00 | ||||
|
CROWNE PLAZA CHARLOTTE
5700 WESTPARK DR CHARLOTTE , NC 28217 |
HOTEL FOR NBCSL EXECUTIVE COMMITTEE MEETING | 04/08/2019 | $157.11 | ||||
|
DON'T FOLLOW ME, INC.
2010 25TH AVENUE NORTH NASHVILLE , TN 37208 |
CONTRIBUTION | 02/20/2019 | $300.00 | ||||
|
GOLDNER AND ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
SUPPLIES | 01/29/2019 | $142.03 | ||||
|
PAYNE CHAPEL AME CHURCH
212 NEIL AVENUE NASHVILLE , TN 37206 |
CONTRIBUTION | 05/06/2019 | $250.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
FLIGHT TO CONGRESSIONAL BLACK CAUCUS | 06/06/2019 | $197.96 | ||||
|
TENNESSEE DEMOCRATIC PARTY SUITE 203
1900 CHURCH STREET NASHVILLE , TN 37203 |
CONTRIBUTION | 03/22/2019 | $510.00 | ||||
|
TSU FOUNDATION
3500 JOHN MERRITT BLVD NASHVILLE , TN 37209 |
STUDENT SCHOLARSHIPS | 03/15/2019 | $200.00 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 05/21/2019 | $218.70 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 04/01/2019 | $371.83 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 03/29/2019 | $163.09 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 02/22/2019 | $331.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,714.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,714.69
Ending Balance
ENDING BALANCE
$69,914.45
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