1st Quarter for GOPAC TENNESSEE 2008 submitted on 04/10/2014
Beginning Balance
$22.59
Receipts
Monetary Contributions, Unitemized
$10,825.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON COUNTY REPUBLICAN PARTY
P.O. BOX 4182 OAK RIDGE , TN 37831 |
P | 06/30/2021 | $2,500.00 |
|
BEAMAN
, LEE
837 GLEN LEVEN DR NASHVILLE , TN 37204 Owner Beamon Automotive |
06/22/2021 | $15,000.00 | |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | 01/31/2021 | $1,000.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | 06/01/2021 | $1,000.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | 01/28/2021 | $500.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | 03/05/2021 | $1,500.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 04/09/2021 | $150.00 |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | 06/24/2021 | $5,000.00 |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | 02/03/2021 | $1,000.00 |
|
MARGIN OF VICTORY LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
03/17/2021 | $1,000.00 | |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | 04/15/2021 | $400.00 |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 PARTNER MCKEE FOODS |
06/22/2021 | $10,000.00 | |
|
PICKETT COUNTY REPUBLICAN PARTY
P.O. BOX 249 BYRDSTOWN , TN 38549 |
03/05/2021 | $250.00 | |
|
THY INC.
1760 MORIAH WOODS BLVD. MEMPHIS , TN 38117 |
06/21/2021 | $5,000.00 | |
|
TROUTT
, LISA
10595 STRAIT LN DALLAS , TX 75229 HOMEMAKER HOMEMAKER |
01/16/2021 | $3,000.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 02/24/2021 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER EXPENSE | $19.98 |
| CONFERENCE CALLS | $23.70 |
| DUES / SUBSCRIPTIONS | $133.75 |
| GIFTS/FLOWERS | $99.90 |
| MEALS | $167.83 |
| OFFICE SUPPLIES | $186.72 |
| SHIPPING | $14.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
123 FORM BUILDER
584 CASTRO ST SAN FRANCISCO , CA 94114 |
WEB/EMAIL | 06/10/2021 | $49.15 | ||||
|
123 FORM BUILDER
584 CASTRO ST SAN FRANCISCO , CA 94114 |
WEB/EMAIL | 05/10/2021 | $49.15 | ||||
|
123 FORM BUILDER
584 CASTRO ST SAN FRANCISCO , CA 94114 |
WEB/EMAIL | 02/08/2021 | $98.30 | ||||
|
5 POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
MEALS | 06/25/2021 | $109.25 | ||||
|
5TH GEAR CONCEPTS
640 SPENCE LN STE. 100 NASHVILLE , TN 37217 |
INTERNET-CABLE | 04/16/2021 | $270.77 | ||||
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 02/17/2021 | $37.13 | ||||
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 01/22/2021 | $37.13 | ||||
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 06/22/2021 | $37.13 | ||||
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 06/21/2021 | $16.38 | ||||
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 05/24/2021 | $37.13 | ||||
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 05/20/2021 | $16.38 | ||||
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 04/20/2021 | $53.51 | ||||
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 03/22/2021 | $53.51 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/08/2021 | $14.22 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/08/2021 | $55.48 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/07/2021 | $14.22 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/13/2021 | $99.40 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/13/2021 | $48.65 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/07/2021 | $14.22 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 04/09/2021 | $46.97 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/09/2021 | $208.15 | ||||
|
AWARDS NASHVILLE
718 THOMPSON LANE NASHVILLE , TN 37204 |
CAPS / STICKERS / SHIRTS | 04/05/2021 | $647.50 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 01/22/2021 | $113.52 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 01/17/2021 | $161.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 06/02/2021 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 05/02/2021 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 04/02/2021 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 03/02/2021 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 02/02/2021 | $112.49 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING/INTERNET | 06/14/2021 | $424.43 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING/INTERNET | 05/14/2021 | $424.43 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING/INTERNET | 04/13/2021 | $424.43 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING/INTERNET | 03/15/2021 | $424.43 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING/INTERNET | 02/16/2021 | $684.45 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 02/03/2021 | $65.55 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 05/03/2021 | $49.16 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 06/03/2021 | $49.16 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 04/05/2021 | $49.16 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 03/03/2021 | $49.16 | ||||
|
EMBASSY SUITES NASHVILLE SE
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
MEETING EXPENSE | 06/21/2021 | $954.83 | ||||
|
EMBASSY SUITES NASHVILLE SE
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
MEETING EXPENSE | 05/10/2021 | $163.26 | ||||
|
EMBASSY SUITES NASHVILLE SE
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
MEETING EXPENSE | 04/06/2021 | $1,200.00 | ||||
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 05/01/2021 | $98.00 | ||||
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 02/01/2021 | $98.00 | ||||
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 06/01/2021 | $98.00 | ||||
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 04/01/2021 | $98.00 | ||||
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
CREDIT CARD FEES | 03/01/2021 | $98.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 02/01/2021 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 06/01/2021 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 05/02/2021 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 03/01/2021 | $29.00 | ||||
|
IMAGE CONNECTION, LLC
7117 CROSSROADS BLVD BRENTWOOD , TN 37027 |
T-SHIRTS | 03/09/2021 | $784.71 | ||||
|
IMAGE CONNECTION, LLC
7117 CROSSROADS BLVD BRENTWOOD , TN 37027 |
MARKETING/INTERNET | 02/25/2021 | $144.60 | ||||
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 02/17/2021 | $79.00 | ||||
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 01/17/2021 | $79.00 | ||||
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 06/17/2021 | $79.00 | ||||
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 05/17/2021 | $79.00 | ||||
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 03/17/2021 | $79.00 | ||||
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 04/19/2021 | $79.00 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 02/16/2021 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 05/14/2021 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 06/14/2021 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 04/10/2021 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES / SUBSCRIPTIONS | 03/15/2021 | $29.95 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE. 5000 ATLANTA , GA 30308 |
MARKETING/INTERNET | 02/04/2021 | $764.75 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 03/09/2021 | $10.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 02/09/2021 | $10.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 04/09/2021 | $10.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 06/09/2021 | $10.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 06/01/2021 | $109.24 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 05/10/2021 | $10.91 | ||||
|
MITECH PARTNERS
P.O. BOX 23214 NASHVILLE , TN 37202 |
INTERNET-CABLE | 04/26/2021 | $197.55 | ||||
|
MITECH PARTNERS
P.O. BOX 23214 NASHVILLE , TN 37202 |
INTERNET-CABLE | 03/30/2021 | $306.20 | ||||
|
MOONLIT ENTERPRISES
104 HEATHERSET CLOSE FRANKLIN , TN 37069 |
T-SHIRTS | 01/27/2021 | $155.00 | ||||
|
MORROW
, GINGER
4183 HAMPSHIRE PIKE HAMPSHIRE , TN 38461 |
TRAVEL / MILEAGE | 06/30/2021 | $500.00 | ||||
|
NETWORK SOLUTIONS
5335 GATE PKWY JACKSONVILLE , FL 32256 |
COMPUTER EXPENSE | 04/08/2021 | $19.98 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 02/23/2021 | $52.78 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/28/2021 | $23.09 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 06/17/2021 | $106.30 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 06/17/2021 | $16.38 | ||||
|
PLACENTIA
, RAY
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
SECURITY | 05/06/2021 | $225.00 | ||||
|
PUBLIX
6614 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 03/24/2021 | $167.35 | ||||
|
SCREENBROIDERY
8481 BASH ST INDIANAPOLIS , IN 46250 |
WEB/EMAIL | 03/09/2021 | $49.00 | ||||
|
SCREENBROIDERY
8481 BASH ST INDIANAPOLIS , IN 46250 |
WEB/EMAIL | 04/02/2021 | $588.00 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 04/09/2021 | $19.65 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 03/09/2021 | $19.65 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 02/17/2021 | $19.65 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 02/09/2021 | $19.65 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 01/17/2021 | $19.65 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 06/17/2021 | $19.65 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 06/09/2021 | $19.65 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 05/17/2021 | $19.65 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 05/10/2021 | $19.65 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 04/19/2021 | $19.65 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 03/17/2021 | $19.65 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 06/15/2021 | $12,884.01 | |||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/30/2021 | $875.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/11/2021 | $875.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/24/2021 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/30/2021 | $875.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/15/2021 | $875.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/30/2021 | $875.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/15/2021 | $875.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/26/2021 | $875.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/15/2021 | $875.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/28/2021 | $875.00 | ||||
|
TWEET BINDER
CALLE EMILIO ARRIETA 5BIS NASHVILLE , TN 31002 |
LEGISLATIVE-SOCIAL MEDIA | 02/04/2021 | $95.21 | ||||
|
TWEET BINDER
CALLE EMILIO ARRIETA 5BIS NASHVILLE , TN 31002 |
LEGISLATIVE-SOCIAL MEDIA | 04/05/2021 | $93.13 | ||||
|
TWEET BINDER
CALLE EMILIO ARRIETA 5BIS NASHVILLE , TN 31002 |
LEGISLATIVE-SOCIAL MEDIA | 03/04/2021 | $95.71 | ||||
|
UBER EATS
1455 MARKET ST SAN FRANCISCO , CA 94103 |
MEALS | 06/30/2021 | $40.72 | ||||
|
UBER EATS
1455 MARKET ST SAN FRANCISCO , CA 94103 |
MEALS | 06/24/2021 | $120.82 | ||||
|
UBER EATS
1455 MARKET ST SAN FRANCISCO , CA 94103 |
MEALS | 05/11/2021 | $18.74 | ||||
|
UBER EATS
1455 MARKET ST SAN FRANCISCO , CA 94103 |
MEALS | 05/03/2021 | $43.14 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 06/23/2021 | $33.00 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 06/16/2021 | $94.00 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 05/28/2021 | $69.00 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 04/20/2021 | $83.00 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 04/01/2021 | $740.00 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 03/31/2021 | $15.50 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 03/15/2021 | $343.00 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 03/12/2021 | $263.00 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 03/11/2021 | $9.72 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE-ROBIN SMITH | 02/08/2021 | $695.31 | ||||
|
ZOOM.COM
55 ALMADEN AVE SAN JOSE , CA 95002 |
COMPUTER EXPENSE | 03/01/2021 | $16.38 | ||||
|
ZOOM.COM
55 ALMADEN AVE SAN JOSE , CA 95002 |
COMPUTER EXPENSE | 02/16/2021 | $16.38 | ||||
|
ZOOM.COM
55 ALMADEN AVE SAN JOSE , CA 95002 |
OFFICE SUPPLIES | 01/27/2021 | $16.38 | ||||
|
ZOOM.COM
55 ALMADEN AVE SAN JOSE , CA 95002 |
COMPUTER EXPENSE | 06/28/2021 | $16.38 | ||||
|
ZOOM.COM
55 ALMADEN AVE SAN JOSE , CA 95002 |
COMPUTER EXPENSE | 05/27/2021 | $16.38 | ||||
|
ZOOM.COM
55 ALMADEN AVE SAN JOSE , CA 95002 |
COMPUTER EXPENSE | 04/26/2021 | $16.38 | ||||
|
ZOOM.COM
55 ALMADEN AVE SAN JOSE , CA 95002 |
COMPUTER EXPENSE | 03/26/2021 | $16.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,915.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/27/2021 | [ $19.49 ] | |||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 02/03/2021 | [ $67.33 ] | |||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 02/09/2021 | [ $52.31 ] | |||
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | POSTAGE-ROBIN SMITH | 02/08/2021 | [ $695.31 ] | ||
|
UBER EATS
1455 MARKET ST SAN FRANCISCO , CA 94103 |
MEALS | 05/05/2021 | [ $5.05 ] |
TOTAL DISBURSEMENTS
$14,915.00
Ending Balance
ENDING BALANCE
$107.59
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