Pre-Primary for BLUE SKIES PAC submitted on 07/25/2022
Beginning Balance
$416.32
Receipts
Monetary Contributions, Unitemized
$3,300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
05/14/2020 | $327.29 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
06/23/2020 | $2,288.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
06/04/2020 | $2,389.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
05/20/2020 | $2,526.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
05/07/2020 | $2,526.50 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
04/23/2020 | $2,526.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
04/09/2020 | $2,526.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Door Prize | $99.34 |
| FOOD / BEVERAGE | $19.41 |
| FOOD / BEVERAGE | $96.50 |
| FOOD / BEVERAGE | $9.24 |
| FOOD / BEVERAGE | $99.83 |
| OFFICE SUPPLIES | $5.49 |
| OFFICE SUPPLIES | $63.60 |
| OFFICE SUPPLIES | $16.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEN
, PAUL EVELYN
77794 BUCK RIDGE COVE CORDOVA , TN 38016 |
CONTRIBUTION | 06/12/2020 | $500.00 | ||||
|
CENTRAL BBQ
2249 CENTRAL MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 06/02/2020 | $163.69 | ||||
|
CLAY-BIBBS
, MISKA
3639 TULIP TREE COVE MEMPHIS , TN 38115 |
CONTRIBUTION | 06/12/2020 | $500.00 | ||||
|
FABULOUS FLAVORS & FRIENDS FOODTRUCK
FOOD TRUCK MEMPHIS , TN 38118 |
FOOD / BEVERAGE | 06/26/2020 | $129.50 | ||||
|
FOUTS AND MORGAN, CPAS, PC
1715 AARON BRENNER DRIVE, SUITE 700 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 04/15/2020 | $570.00 | ||||
|
GREENE
, ALTHEA
924 HAWTHRONE ST. MEMPHIS , TN 38107 |
CONTRIBUTION | 06/12/2020 | $500.00 | ||||
|
HARRIS
, SHELEAH
8846 CORTONA CIRCLE N CORDOVA , TN 38018 |
CONTRIBUTION | 06/12/2020 | $500.00 | ||||
|
HOLIDAY INN U OF M
3700 CENTRAL AVE. MEMPHIS , TN 38152 |
FOOD / BEVERAGE | 06/02/2020 | $116.77 | ||||
|
INTERNAL REVENUE SERVICE
DEPARTMENT OF TREASURY OGDEN , UT 84201 |
TAXES | 04/17/2020 | $570.00 | ||||
|
JEFF
, JESSE
1212 STAGE AVE. MEMPHIS , TN 38127 |
CONTRIBUTION | 06/12/2020 | $500.00 | ||||
|
KYLE
, PHYLLIS
126 FLICKER MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/05/2020 | $100.00 | ||||
|
LOVE
, STEPHANIE
4220 APPIAN MEMPHIS , TN 38128 |
CONTRIBUTION | 06/12/2020 | $500.00 | ||||
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSOC.
126 FLICKER ST MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 06/09/2020 | $100.00 | ||||
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSOC.
126 FLICKER ST MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 05/07/2020 | $200.00 | ||||
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSOC.
126 FLICKER ST MEMPHIS , TN 38104 |
RENT | 05/07/2020 | $20,000.00 | ||||
|
PORTER
, TAMARQUES
7740 WISEBEY CIRCLE MEMPHIS , TN 38125 |
CONTRIBUTION | 06/12/2020 | $500.00 | ||||
|
TAYLOR
, PATRICK
4320 JUDY COVE MEMPHIS , TN 38115 |
FOOD / BEVERAGE | 06/26/2020 | $200.00 | ||||
|
WOODS
, KEVIN
7008 FORBURY COVE MEMPHIS , TN 38119 |
CONTRIBUTION | 06/12/2020 | $500.00 | ||||
|
YOUNGBLOOD
, AARON
3228 SANDWICK ROAD MEMPHIS , TN 38127 |
CONTRIBUTION | 06/12/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$2,916.32
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