Amended Annual Year End Supplemental (2011) for STAND PAC OF TENNESSEE submitted on 10/29/2012
Beginning Balance
$72.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUTO-CHLOR
746 POPLAR AVE MEMPHIS , TN 38105 |
04/05/2019 | $400.00 | |
|
BEN E. KEITH FOODS
6151 MOLSOMOOD COVE BARTLETT , TN 38135 |
04/01/2019 | $388.10 | |
|
CHICK-FIL-A GERMANTOWN
1230 S. GERMANTOWN PKWY GERMANTOWN , TN 38138 |
04/01/2019 | $388.10 | |
|
EVERYTHING BUT THE FOOD POS
762 CAIRN CREEK DRIVE CORDOVA , TN 38018 |
03/15/2019 | $388.10 | |
|
EVERYTHING BUT THE FOOD POS
762 CAIRN CREEK DRIVE CORDOVA , TN 38018 |
03/12/2019 | $400.47 | |
|
GEM RESTAURANT SUPPLY
2198 DUNN AVE MEMPHIS , TN 38114 |
04/01/2019 | $525.00 | |
|
HUEY'S
1915 MADISON AVENUE MEMPHIS , TN 38104 |
03/26/2019 | $900.00 | |
|
KISER
, JIMMY
1640 LAUREL KNOLL CIRCLE GERMANTOWN , TN 38139 CEO US FOODS |
04/05/2019 | $500.00 | |
|
KOOKY CANUCK
97 SOUTH SECOND STREET MEMPHIS , TN 38103 |
03/20/2019 | $388.10 | |
|
LENOIR
, DAVID
157 POPLAR AVE #200 MEMPHIS , TN 38103 GOVERNMENT SHELBY COUNTY |
03/20/2019 | $96.80 | |
|
MILLER
, MERREL
130 ARLINGTON COURT RD ARLINGTON , TN 38002 RETIRED |
04/01/2019 | $100.00 | |
|
PATRICK'S
4972 PARK AVE MEMPHIS , TN 38117 |
03/07/2019 | $388.10 | |
|
SOUL FISH
862 COOPER ST MEMPHIS , TN 38104 |
03/08/2019 | $388.10 | |
|
TENNESSEE HOSPITALITY
475 CRAIGHEAD ST NASHVILLE , TN 37204 |
03/12/2019 | $400.00 | |
|
WEST TN CROWN DISTRIBUTING COMPANY
3485 TCHULATECH DRIVE MEMPHIS , TN 38118 |
04/01/2019 | $400.00 | |
|
WILKINSON
, FORD
7887 E BELLEVIEW AVE #1100 ENGLEWOOD , CO 80111 COMPUTER SOPRIS SYSTEM |
03/06/2019 | $484.90 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KOOKY CANUCK
1250 N GERMANTOWN PKWY #123 CORDOVA , TN 38106 |
FOOD / BEVERAGE | 04/11/2019 | $500.00 | ||||
|
MEMPHIS SPORT SHOOTING
PO BOX 99 BRUNSWICK , TN 38014 |
MEETING/ EVENT EXPENSE | 04/08/2019 | $2,396.57 | ||||
|
MEMPHIS SPORT SHOOTING
PO BOX 99 BRUNSWICK , TN 38014 |
MEETING/ EVENT EXPENSE | 03/11/2019 | $100.00 | ||||
|
SALLY FIENUP
6590 HERONSWOOD MEMPHIS , TN 38119 |
ADMINSTRATIVE FEES | 07/01/2019 | $1,200.00 | ||||
|
TARGET
601 COLONIAL RD MEMPHIS , TN 38117 |
MEETING/ EVENT EXPENSE | 04/01/2019 | $37.82 | ||||
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | CONTRIBUTION | 07/01/2019 | $2,546.63 | |||
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | CONTRIBUTION | 04/19/2019 | $6,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6.94
Ending Balance
ENDING BALANCE
$165.14
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
$100.00