Pre-General for VISTA PAC submitted on 10/31/2016
Beginning Balance
$138,604.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
09/30/2020 | $44.70 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
08/31/2020 | $44.15 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
09/30/2020 | $87.80 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
08/31/2020 | $106.85 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
09/30/2020 | $8.48 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
08/31/2020 | $9.10 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
09/30/2020 | $5.05 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
08/31/2020 | $1.30 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
09/30/2020 | $137.15 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
08/31/2020 | $144.03 | |
|
PLATINUM
14950 HEATHROW FOREST PKWY SU-295 HOUSTON , TX 77032 |
09/30/2020 | $2.60 | |
|
UNITED MECHANICAL
9325 NILES PL ST. LOUIS , MO 63123 |
08/31/2020 | $0.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$955.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$955.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARKANSAS STATE UNIVERSITY
PO BOX 2640 STATE UNIVERSITY , AR 72464 |
SCHOLARSHIP | 08/01/2020 | $500.00 | ||||
|
ARKANSAS STATE UNIVERSITY
PO BOX 2640 STATE UNIVERSITY , AR 72464 |
SCHOLARSHIP | 08/01/2020 | $500.00 | ||||
|
ARKANSAS STATE UNIVERSITY
PO BOX 2640 STATE UNIVERSITY , AR 72464 |
SCHOLARSHIP | 08/01/2020 | $500.00 | ||||
|
DYERSBURG STATE CC
3149 US 51 COVINGTON , TN 38019 |
SCHOLARSHIP | 08/01/2020 | $500.00 | ||||
|
NORTHWEST MS COMMUNITY COLLEGE
4975 HWY 51 NORTH SENATOBIA , MS 38668 |
SCHOLARSHIP | 08/01/2020 | $500.00 | ||||
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 09/30/2020 | $3.00 | ||||
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 08/31/2020 | $3.00 | ||||
|
SOUTHWEST TENNESSEE COMMUNITY COLLEGE
5983 MACON COVE MEMPHIS , TN 38134 |
SCHOLARSHIP | 08/01/2020 | $500.00 | ||||
|
SOUTHWEST TENNESSEE COMMUNITY COLLEGE
5983 MACON COVE MEMPHIS , TN 38134 |
SCHOLARSHIP | 08/01/2020 | $500.00 | ||||
|
SOUTHWEST TENNESSEE COMMUNITY COLLEGE
5983 MACON COVE MEMPHIS , TN 38134 |
SCHOLARSHIP | 08/01/2020 | $500.00 | ||||
|
SOUTHWEST TENNESSEE COMMUNITY COLLEGE
5983 MACON COVE MEMPHIS , TN 38134 |
SCHOLARSHIP | 08/01/2020 | $500.00 | ||||
|
UNION UNIVERSITY SCHOOL OF NURSING
1050 UNION UNIVERSITY DRIVE JACKSON , TN 38305-3697 |
SCHOLARSHIP | 08/01/2020 | $500.00 | ||||
|
UNIVERSITY OF MEMPHIS
107 WILDER TOWER MEMPHIS , TN 38152 |
SCHOLARSHIP | 08/01/2020 | $500.00 | ||||
|
UNIVERSITY OF MEMPHIS
107 WILDER TOWER MEMPHIS , TN 38152 |
SCHOLARSHIP | 08/01/2020 | $500.00 | ||||
|
UNIVERSITY OF MEMPHIS
107 WILDER TOWER MEMPHIS , TN 38152 |
SCHOLARSHIP | 08/01/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$139,559.71
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