Amended Annual Mid Year Supplemental (2025) for TEAM TENNESSEE submitted on 07/16/2025
Beginning Balance
$6,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
08/20/2020 | $3,000.00 | |
|
BURGER GROUP LLC
1373 LIBERTY PIKE FRANKLIN , TN 37067 |
07/29/2020 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$646,222.48
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$646,222.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.00 |
| MEALS | $330.93 |
| TRAVEL-FUEL | $21.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 09/08/2020 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 08/07/2020 | $71.01 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 08/17/2020 | $130.44 | ||||
|
HERNANDEZ
, RAVEN
107 GRAEME DR NASHVILLE , TN 37214 |
ADMIN/CONTRACT | 08/31/2020 | $750.00 | ||||
|
HERNANDEZ
, RAVEN
107 GRAEME DR NASHVILLE , TN 37214 |
COMMUNICATIONS | 07/29/2020 | $750.00 | ||||
|
HOLA
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
DONATIONS | 08/31/2020 | $2,000.00 | ||||
|
MOSAIC CHURCH
1020 GARRETTSBURG RD CLARKSVILLE , TN 37040 |
DONATIONS | 08/31/2020 | $200.00 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS , TX 75235 |
TRAVEL | 09/22/2020 | $121.98 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 09/21/2020 | $70.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 08/14/2020 | $70.99 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 09/08/2020 | $129.58 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/09/2020 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/14/2020 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/30/2020 | $195.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,173.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,173.39
Ending Balance
ENDING BALANCE
$612,049.09
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
$8,748.03
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