Amended Annual Mid Year Supplemental (2021) for QUEST PAC submitted on 09/17/2021
Beginning Balance
$92,345.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
CONSULTING | 03/09/2018 | $3,000.00 | ||||
|
MONTGOMERY BELL ACADEMY
4001 HARDING PIKE NASHVILLE , TN 37205 |
CONTRIBUTION | 01/29/2018 | $200.00 | ||||
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | RETURN OF CAMPAIGN CONTRIBUTION | 03/05/2018 | $31.14 | |||
|
POMEROY-WALLACE
, MARJORIE
PO BOX 92544 NASHVILLE , TN 37209 |
CONSULTING | 03/05/2018 | $2,500.00 | ||||
|
POMEROY-WALLACE
, MARJORIE
PO BOX 92544 NASHVILLE , TN 37209 |
CONSULTING | 02/15/2018 | $2,500.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 04/10/2018 | $600.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 03/23/2018 | $150.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 03/15/2018 | $150.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 03/08/2018 | $150.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 02/16/2018 | $150.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 02/15/2018 | $150.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 01/25/2018 | $150.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 01/18/2018 | $150.00 | ||||
|
TIBBS
, DERRICK
P.O.BOX 98765 NASHVILLE , TN 37215 |
BOOKKEEPING | 01/05/2018 | $150.00 | ||||
|
U-KNO CATERING
2201 DUNN AVE NASHVILLE , TN 37211 |
CATERING | 03/05/2018 | $311.08 | ||||
|
USPS
16 ARCADE NASHVILLE , TN 37219 |
POST OFFICE BOX | 01/08/2018 | $132.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$92,345.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$92,345.35
Ending Balance
ENDING BALANCE
$0.00
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