1st Quarter for D.R.I.V.E. (DC PAC) submitted on 04/07/2022
Beginning Balance
$465,998.11
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON
, MARVIN
4711 LJ PARKWAY DR #13206 SUGAR LAND , TX 77479 |
PROFESSIONAL SERVICES | 03/13/2020 | $150.00 | ||||
|
JOHNSON
, MORGAN
4711 LJ PARKWAY #13206 SUGAR LAND , TX 77479 |
PROFESSIONAL SERVICES | 03/31/2020 | $78.00 | ||||
|
JOHNSON
, MORGAN
4711 LJ PARKWAY DR #13206 SUGAR LAND , TX 77479 |
PROFESSIONAL SERVICES | 02/27/2020 | $150.00 | ||||
|
JONES
, SYDNEY
2000 NORTH PARKWAY RHODES BOX 1799 MEMPHIS , TN 38112 |
STAFF | 03/31/2020 | $150.00 | ||||
|
ODEN
, ISAIAH
1182 WOODLAND MANOR BLVD CORDOVA , TN 38018 |
STAFF | 03/31/2020 | $150.00 | ||||
|
WHITE
, RAYMOND
12241 STALEY OAK DR ARLINGTON , TN 38002 |
STAFF | 04/01/2020 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,500.00
Ending Balance
ENDING BALANCE
$453,498.11
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