Annual Year End Supplemental (2019) for TENNESSEANS FOR PUTTING STUDENTS FIRST submitted on 01/31/2020
Beginning Balance
$15,100.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DELOACHE
, WILLIAM
321 WALNUT DR. NASHVILLE , TN 37205 PRIVATE INVESTOR SELF |
06/26/2018 | $500.00 | |
|
EASON
, JOHN
4425 MANOR DR NASHVILLE , TN 37205 RETIRED RETIRED |
06/14/2018 | $100.00 | |
|
JOHNSON
, MICHELLE
2008A GALBRAITH DR NASHVILLE , TN 37215 CONSULTANT 7 INC. |
06/30/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$70,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$70,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REVV ONLINE FUNDRAISING
1101 K ST. NW FLOOR 8 WASHINGTON , DC 20005 |
ONLING GIVING FEES | 06/30/2018 | $35.15 | ||||
|
WELLS FARGO
420 MONTGOMERY ST. SAN FRANCISCO , CA 94104 |
BANK FEES | 06/11/2018 | $22.31 | ||||
|
WELLS FARGO
420 MONTGOMERY ST. SAN FRANCISCO , CA 94104 |
BANK FEES | 05/11/2018 | $21.94 | ||||
|
WELLS FARGO
420 MONTGOMERY ST. SAN FRANCISCO , CA 94104 |
BANK FEES | 04/11/2018 | $21.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$70,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$70,500.00
Ending Balance
ENDING BALANCE
$14,600.12
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD. NASHVILLE , TN 37215 |
MAIL TO SUPPORT MICHELLE MCKISSACK | 06/28/2018 | $8,207.35 | $0.00 | $8,207.35 |
|
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD. NASHVILLE , TN 37215 |
MAIL TO SUPPORT MICHELLE MCKISSACK | 06/23/2018 | $8,207.35 | $0.00 | $8,207.35 |
|
VICTORY PHONES
190 MONROE AVE. NW SUITE 300 GRAND RAPIDS , MI 49503 |
PHONE CALLS TO SUPPORT MICHAEL WHALEY | 05/01/2018 | $10,325.00 | $0.00 | $10,325.00 |
|
VICTORY PHONES
190 MONROE AVE. NW SUITE 300 GRAND RAPIDS , MI 49503 |
PHONE CALLS TO SUPPORT MICHELLE MCKISSACK | 06/26/2018 | $5,852.00 | $0.00 | $5,852.00 |
|
VICTORY PHONES
190 MONROE AVE. NW SUITE 300 GRAND RAPIDS , MI 49503 |
TEXT MESSAGES TO SUPPORT MICHELLE MCKISSACK | 06/26/2018 | $3,249.30 | $0.00 | $3,249.30 |
|
VICTORY PHONES
190 MONROE AVE. NW SUITE 300 GRAND RAPIDS , MI 49503 |
PHONE CALLS TO SUPPORT MICHELLE MCKISSACK | 06/26/2018 | $804.90 | $0.00 | $804.90 |
|
VICTORY PHONES
190 MONROE AVE. NW SUITE 300 GRAND RAPIDS , MI 49503 |
PHONE CALLS TO SUPPORT MICHAEL WHALEY | 06/26/2018 | $751.00 | $0.00 | $751.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD. NASHVILLE , TN 37215 |
MAIL TO SUPPORT MICHELLE MCKISSACK | 06/28/2018 | $0.00 | $0.00 | $8,207.35 |
|
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD. NASHVILLE , TN 37215 |
MAIL TO SUPPORT MICHELLE MCKISSACK | 06/23/2018 | $0.00 | $0.00 | $8,207.35 |
|
VICTORY PHONES
190 MONROE AVE. NW SUITE 300 GRAND RAPIDS , MI 49503 |
PHONE CALLS TO SUPPORT MICHAEL WHALEY | 05/01/2018 | $0.00 | $0.00 | $10,325.00 |
|
VICTORY PHONES
190 MONROE AVE. NW SUITE 300 GRAND RAPIDS , MI 49503 |
PHONE CALLS TO SUPPORT MICHELLE MCKISSACK | 06/26/2018 | $0.00 | $0.00 | $5,852.00 |
|
VICTORY PHONES
190 MONROE AVE. NW SUITE 300 GRAND RAPIDS , MI 49503 |
TEXT MESSAGES TO SUPPORT MICHELLE MCKISSACK | 06/26/2018 | $0.00 | $0.00 | $3,249.30 |
|
VICTORY PHONES
190 MONROE AVE. NW SUITE 300 GRAND RAPIDS , MI 49503 |
PHONE CALLS TO SUPPORT MICHELLE MCKISSACK | 06/26/2018 | $0.00 | $0.00 | $804.90 |
|
VICTORY PHONES
190 MONROE AVE. NW SUITE 300 GRAND RAPIDS , MI 49503 |
PHONE CALLS TO SUPPORT MICHAEL WHALEY | 06/26/2018 | $0.00 | $0.00 | $751.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00