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Pre-General for MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC) submitted on 11/17/2022

Beginning Balance

$38,862.61

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CLEANER SOLUTIONS
1792 LATHAM ST
MEMPHIS , TN 38106
01/22/2020 $500.00
HOG WILD BBQ
1291 TULLY ST.
MEMPHIS , TN 38107
01/22/2020 $565.00
KOOKY CANUCK
97 SOUTH SECOND STREET
MEMPHIS , TN 38103
01/22/2020 $250.00
PATRICK'S
4972 PARK AVE
MEMPHIS , TN 38117
03/09/2020 $400.00
RESIDENCE INN
110 MONROE
MEMPHIS , TN 38103
01/08/2020 $125.30
SOUL FISH
862 COOPER ST
MEMPHIS , TN 38104
03/17/2020 $400.00
WILKINSON , FORD
7887 E BELLEVIEW AVE #1100
ENGLEWOOD , CO 80111
COMPUTER
SOPRIS SYSTEM
03/12/2020 $400.00
TOTAL CONTRIBUTIONS
(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
REGINALD MILTON FOR GENERAL SESSION
1661 AARON BRENNER DR. STE 300
MEMPHIS , TN 38120
CONTRIBUTION 02/27/2020 $1,000.00
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600
SAN FRANCISCO , CA 94103
CREDIT CARD FEES 03/12/2020 $35.70
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$38,862.61


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

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