2004 Post-Primary for JOEY HENSLEY submitted on 09/22/2004
Beginning Balance
$37,014.31
Receipts
Monetary Contributions, Unitemized
$5,750.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORK | $50.00 |
| CHARITABLE CONTRIBUTIONS | DONATIONS | $300.00 |
| DUES / SUBSCRIPTIONS | $18.17 |
| EVENT TICKETS | $165.33 |
| GAS | PARKING | TRAVEL | $155.97 |
| MEALS | $171.60 |
| ONLINE PROCESSING FEE | $0.40 |
| POSTAGE | SHIPPING | $19.95 |
| SPONSORSHIP | $500.00 |
| SUPPLIES | HARDWARE | $92.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD FORT WORTH , TX 76155 |
TICKET TO NAACP NATIONAL CONVENTION | 06/30/2020 | $265.96 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD FORT WORTH , TX 76155 |
AIRLINE TICKET - DELTA DAYS @ NATIONS CAPITAL | 06/30/2020 | $750.00 | |
|
CHARMS, INC.
1446 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 |
MEMBERSHIIP DUES | 06/30/2020 | $250.00 | |
|
CURTIS PRINT ALL
3530 WEST HAMILTON AVENUE NASHVILLE , TN 37218 |
PRINTING | 06/30/2020 | $826.78 | |
|
DARFONS RESTAURANT & LOUNGE
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
FOOD | REFRESHMENTS FOR COMMUNITY EVENT | 06/30/2020 | $238.83 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
MEMBERSHIIP DUES | 06/30/2020 | $340.00 | |
|
EMBASSY SUITES
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
LODGING | 06/30/2020 | $174.41 | |
|
EVENTBRITE
209 10TH AVE S #300 NASHVILLE , TN 37203 |
EVENT TICKETS | ANNUAL MRCC | 06/30/2020 | $148.57 | |
|
FIFTY FORWARD
174 RAINS AVENUE NASHVILLE , TN 37203 |
SPONSORSHIP | 06/30/2020 | $580.00 | |
|
GERMANTOWN PUB
708 MONROE ST NASHVILLE , TN 37208 |
FOOD | REFRESHMENTS FOR COMMUNITY EVENT | 06/30/2020 | $202.20 | |
|
GUARDIAN ANGEL COMMUNICATIONS SERVICES
P. O. BOX 60423 NASHVILLE , TN 37206 |
GRAPHIC DESIGN SERVICE | 06/30/2020 | $182.00 | |
|
HARRIS
, JAMES
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORK | 06/30/2020 | $150.00 | |
|
HILTON WASHINGTON
1919 CONNECTICUT AVE, NW WASHINGTON , DC 20009 |
HOTEL LODGING AND MEALS | DELTA DAYS @ CAPITAL | 06/30/2020 | $478.49 | |
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/30/2020 | $160.10 | |
|
JUBILEE FLOWERS & GIFTS
1702 JEFFERSON ST # A NASHVILLE , TN 37208 |
FLOWERS/GIFT | 06/30/2020 | $117.25 | |
|
MCGRUDER
, KENYA
1406 DOUGLAS AVENUE NASHVILLE , TN 37205 |
CAMPAIGN WORK | 06/30/2020 | $1,150.00 | |
|
METROPOLITAN TEACHERS CREDIT UNION
1605 JEFFERSON STREET NASHVILLE , TN 37208 |
SPONSORSHIP | 06/30/2020 | $200.00 | |
|
MINERVA FOUNDATION
901 LEBLANC COURT NASHVILLE , TN 37231 |
CHARITABLE CONTRIBUTIONS | DONATIONS | 06/30/2020 | $102.00 | |
|
MUSIC CITY LINKS
P.O. BOX 332027 NASHVILLE , TN 37203 |
MEMBERSHIIP DUES | 06/30/2020 | $1,000.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
LODGING | TRAVEL | BLACK WOMEN HOOK UP CONFERENCE | 06/30/2020 | $539.60 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
ADMINISTRATIVE AND OFFICE SUPPLIES | 06/30/2020 | $465.97 | |
|
PEARL HIGH ALUMNI ASSOCIATION
747 WORK DRIVE NASHVILLE , TN 37207 |
CHARITABLE CONTRIBUTIONS | DONATIONS | 06/30/2020 | $200.00 | |
|
PUBLIX
6614 CHARLOTTE NASHVILLE , TN 37209 |
FOOD | REFRESHMENTS FOR COMMUNITY EVENT | 06/30/2020 | $226.81 | |
|
SHERRELL
, TONYA
1813 CEPHAS STREET NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 06/30/2020 | $1,600.00 | |
|
TAVERN
1904 BROADWAY NASHVILLE , TN 37203 |
MEALS @ MEETING W/CONSTITUENTS | 06/30/2020 | $175.23 | |
|
TED'S MONTANA GRILL
2817 WEST END AVE NASHVILLE , TN 37203 |
MEALS @ MEETING W/CONSTITUENTS | 06/30/2020 | $195.68 | |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
MEMBERSHIIP DUES | 06/30/2020 | $205.00 | |
|
U KNO CATERING
2201 DUNN AVENUE NASHVILLE , TN 37211 |
CATERING FOR EVENT | 06/30/2020 | $265.69 | |
|
URBAN LEAGUE OF MIDDLE TENNESSEE
50 VANTAGE WAY SUITE 201 NASHVILLE , TN 37228 |
SPONSORSHIP | 06/30/2020 | $200.00 | |
|
WHITWORTH
, RAMONA
220 SOLNESS AVE NASHVILLE , TN 37218 |
PHOTOGRAPHY SERVICE | 06/30/2020 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,828.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,828.09
Ending Balance
ENDING BALANCE
$43,836.22
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
$50.42
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