Amended Pre-General for MEMPHIS PACE submitted on 02/09/2007
Beginning Balance
$32,819.25
Receipts
Monetary Contributions, Unitemized
$5,642.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW SUITE 900 WASHINGTON , DC 20001 |
02/27/2021 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,642.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,078.68
TOTAL RECEIPTS
$6,721.18
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
METRO NASHVILLE MINORITY CAUCUS
1 PUBLIC SQUARE #204 NASHVILLE , TN 37201 |
CONTRIBUTION | 02/27/2021 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,450.00
Ending Balance
ENDING BALANCE
$35,090.43
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