3rd Quarter for MOMS FOR TENNESSEE submitted on 10/11/2022
Beginning Balance
$6,508.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLIANCES
232 FRANKLIN RD FRANKLIN , TN 37064 |
11/26/2019 | $2,500.00 | |
|
BERETTA
, LILLIAN
855 PLEASANT GROVE RD MT. JULIET , TN 37122 OWNER LILLIAN'S PAINTBRUSH |
09/17/2019 | $300.00 | |
|
BEZAWADA
, TARA
600 CORDELL HULL BLDG. NASHVILLE , TN 37243 ADMIN STAFF STATE OF TN |
10/22/2019 | $500.00 | |
|
BUTLER
, GIGI
1816 BROADWAY SUITE A NASHVILLE , TN 37203 OWNER GIGI'S CUPCAKES |
09/11/2019 | $500.00 | |
|
C.O. CHRISTIAN AND SONS
2139 CANABY AVE NASHVILLE , TN 37211 |
12/18/2019 | $2,500.00 | |
|
FOX NEWS
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
12/18/2019 | $500.00 | |
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | 12/18/2019 | $1,000.00 |
|
LOKENGARD
, THOMAS
1600 WESTGATE CIRCLE BRENTWOOD , TN 37027 DENTIST SELF EMPLOYED |
12/18/2019 | $500.00 | |
|
MORRIS
, MELODY
3049 CLYDESDALE DR. CLARKSVILLE , TN 37043 PASTOR SELF EMPLOYED |
09/09/2019 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $72.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FOOTPRINT IDEAS
250 E. GERMAN RD GILBERT , AZ 85287 |
WEB DESIGN | 09/17/2019 | $1,000.00 | ||||
|
FOX NEWS
1211 AVE. OF THE AMERICAS NEW YORK , NY 10036 |
TV/MEDIA | 11/29/2019 | $500.00 | ||||
|
HISPANIC ORGANIZATION OF LEADERS
5312 HEATHERWOOD DR. BRENTWOOD , TN 37027 |
DONATIONS | 09/20/2019 | $300.00 | ||||
|
MEADOS
, SUSAN
522 CLEMATIS DR. NASHVILLE , TN 37205 |
RENT | 12/12/2019 | $1,500.00 | ||||
|
SANTIAGO
, RON
652 CHRIS HAVEN DR. SEYMOUR , TN 37865 |
PROFESSIONAL SERVICES | 12/10/2019 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9.00
Ending Balance
ENDING BALANCE
$6,499.45
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