Amended 3rd Quarter for THINGS THAT MATTER PAC submitted on 07/14/2025
Beginning Balance
$2,340.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
06/30/2020 | $90.10 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
05/29/2020 | $99.15 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
04/30/2020 | $98.60 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/30/2020 | $159.93 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/30/2020 | $25.15 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
05/29/2020 | $19.45 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
05/29/2020 | $145.75 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/30/2020 | $45.65 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/30/2020 | $74.93 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
06/30/2020 | $10.00 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
05/29/2020 | $7.90 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
06/30/2020 | $0.80 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
05/29/2020 | $5.00 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
04/30/2020 | $10.35 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
06/30/2020 | $121.25 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
05/29/2020 | $101.95 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
04/30/2020 | $170.00 | |
|
UNITED MECHANICAL
9325 NILES PL ST. LOUIS , MO 63123 |
05/29/2020 | $0.15 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
06/30/2020 | $25.20 |
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 |
|---|---|---|---|---|---|---|---|
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 06/30/2020 | $9.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$505.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$505.00
Ending Balance
ENDING BALANCE
$1,835.00
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