Annual Mid Year Supplemental (2023) for MEMPHIS AFL-CIO LABOR COUNCIL submitted on 07/14/2023
Beginning Balance
$2,111.27
Receipts
Monetary Contributions, Unitemized
$69.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLARK
, CHARLIE
117 30TH AVE. N. APT.403 NASHVILLE , TN 37203 MANAGER BELK |
02/24/2021 | $125.00 | |
|
JONES
, KELVIN
PO BOX 330033 NASHVILLE , TN 37203 JUDGE STATE OF TN |
06/03/2021 | $100.00 | |
|
LACKEY
, VADEN
818 RUSSELL ST. NASHVILLE , TN 37206 RETIRED RETIRED |
01/18/2021 | $100.00 | |
|
WALLER
, DON
714 BLUE BRICK PL. HERMITAGE , TN 37076 BEST EFFORTS BEST EFFORTS |
01/18/2021 | $103.45 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$179.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$179.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM
1200 12TH AVE SOUTH #1200 SEATTLE , WA 98144 |
SUPPLIES | 05/03/2021 | $96.69 | ||||
|
AMAZON.COM
1200 12TH AVE SOUTH #1200 SEATTLE , WA 98144 |
SUPPLIES | 05/03/2021 | $63.90 | ||||
|
CANVA FOR WORK
SURRY HILLS NSW SYDNEY , 02000 |
ADVERTISING | 04/05/2021 | $119.40 | ||||
|
CLYDES NASHVILLE
1700 CHURCH ST NASHVILLE , TN 37203 |
CATERING | 06/24/2021 | $286.88 | ||||
|
CUBESMART
1202 ANTIOCH PIKE NASHVILLE , TN 37211 |
STORAGE FEE | 06/09/2021 | $122.00 | ||||
|
CUBESMART
1202 ANTIOCH PIKE NASHVILLE , TN 37211 |
STORAGE FEE | 05/10/2021 | $122.00 | ||||
|
CUBESMART
1202 ANTIOCH PIKE NASHVILLE , TN 37211 |
STORAGE FEE | 04/09/2021 | $122.00 | ||||
|
CUBESMART
1202 ANTIOCH PIKE NASHVILLE , TN 37211 |
STORAGE FEE | 03/09/2021 | $122.00 | ||||
|
CUBESMART
1202 ANTIOCH PIKE NASHVILLE , TN 37211 |
STORAGE FEE | 02/09/2021 | $122.00 | ||||
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
P.O. BOX 330154 NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/22/2021 | $250.00 | ||||
|
DCDP INTERN
PO BOX 330877 NASHVILLE , TN 37203 |
CONSULTING | 06/09/2021 | $264.00 | ||||
|
DCDP INTERN
PO BOX 330877 NASHVILLE , TN 37203 |
CONSULTING | 05/07/2021 | $210.00 | ||||
|
DCDP INTERN
PO BOX 330877 NASHVILLE , TN 37203 |
CONSULTING | 04/06/2021 | $225.00 | ||||
|
DCDP INTERN
PO BOX 330877 NASHVILLE , TN 37203 |
CONSULTING | 04/06/2021 | $150.00 | ||||
|
DCDP INTERN
PO BOX 330877 NASHVILLE , TN 37203 |
CONSULTING | 03/25/2021 | $100.00 | ||||
|
DCDP INTERN
PO BOX 330877 NASHVILLE , TN 37203 |
CONSULTING | 04/06/2021 | $225.00 | ||||
|
DCDP INTERN
PO BOX 330877 NASHVILLE , TN 37203 |
CONSULTING | 04/06/2021 | $150.00 | ||||
|
DREAMHOST, LLC
12235 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
WEBSITE | 02/08/2021 | $15.99 | ||||
|
GODADDY
14455 NORTH HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE | 06/14/2021 | $6.54 | ||||
|
GODADDY
14455 NORTH HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE | 05/11/2021 | $6.54 | ||||
|
GODADDY
14455 NORTH HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE | 04/12/2021 | $6.54 | ||||
|
GODADDY
14455 NORTH HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE | 03/11/2021 | $6.54 | ||||
|
GODADDY
14455 NORTH HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE | 02/11/2021 | $6.54 | ||||
|
GODADDY
14455 NORTH HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE | 02/05/2021 | $62.32 | ||||
|
GODADDY
14455 NORTH HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE | 02/04/2021 | $38.34 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
COMPUTER SOFTWARE | 06/02/2021 | $91.77 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
COMPUTER SOFTWARE | 05/03/2021 | $98.11 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
COMPUTER SOFTWARE | 04/05/2021 | $98.10 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
COMPUTER SOFTWARE | 03/02/2021 | $91.77 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
COMPUTER SOFTWARE | 02/02/2021 | $91.77 | ||||
|
HOUSTON
, TARA
3716 INGLEWOOD CIR. S NASHVILLE , TN 37216 |
REIMBURSEMENT | 03/09/2021 | $163.80 | ||||
|
IN PRINTING
1100 MENZIER ROAD NASHVILLE , TN 37219 |
PRINTING | 06/14/2021 | $43.70 | ||||
|
MARTIN-NORMAN
, ARLENE
681 BREWER DR. NASHVILLE , TN 37211 |
CONSULTING | 03/15/2021 | $75.00 | ||||
|
MEG POLLARD ARTIST
MEGPOLLARD.COM NASHVILLE , TN 37218 |
CONSULTING | 05/03/2021 | $300.00 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
COMPUTER SOFTWARE | 06/03/2021 | $374.98 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
COMPUTER SOFTWARE | 05/03/2021 | $374.98 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
COMPUTER SOFTWARE | 04/14/2021 | $374.98 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
COMPUTER SOFTWARE | 03/03/2021 | $374.98 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
COMPUTER SOFTWARE | 02/03/2021 | $374.99 | ||||
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 06/02/2021 | $74.33 | ||||
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 05/03/2021 | $54.86 | ||||
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 04/02/2021 | $100.57 | ||||
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 03/01/2021 | $44.06 | ||||
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 02/01/2021 | $60.09 | ||||
|
SHOPIFY
131 GREENE STREET NEW YORK , NY 10012 |
COMPUTER SOFTWARE | 05/10/2021 | $31.68 | ||||
|
SHOPIFY
131 GREENE STREET NEW YORK , NY 10012 |
COMPUTER SOFTWARE | 04/08/2021 | $31.68 | ||||
|
SHUTTER STOCK
60 BROAD STREET, 30TH FLOOR NEW YORK , NY 10004 |
WEBSITE | 06/03/2021 | $29.00 | ||||
|
SHUTTER STOCK
60 BROAD STREET, 30TH FLOOR NEW YORK , NY 10004 |
WEBSITE | 05/03/2021 | $29.00 | ||||
|
SHUTTER STOCK
60 BROAD STREET, 30TH FLOOR NEW YORK , NY 10004 |
WEBSITE | 04/05/2021 | $29.00 | ||||
|
SHUTTER STOCK
60 BROAD STREET, 30TH FLOOR NEW YORK , NY 10004 |
WEBSITE | 03/03/2021 | $29.00 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 06/07/2021 | $28.41 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 05/06/2021 | $28.41 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 04/06/2021 | $28.41 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 03/08/2021 | $28.41 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 02/08/2021 | $28.41 | ||||
|
VOXE
, KENNEDY
KENNEDYVOX.COM NASHVILLE , TN 37218 |
CONSULTING | 01/25/2021 | $500.00 | ||||
|
WIX
WIX.COM NASHVILLE , TN 37072 |
WEBSITE | 06/11/2021 | $19.66 | ||||
|
WIX
WIX.COM NASHVILLE , TN 37072 |
WEBSITE | 05/11/2021 | $19.66 | ||||
|
WIX
WIX.COM NASHVILLE , TN 37072 |
WEBSITE | 04/12/2021 | $19.66 | ||||
|
WIX
WIX.COM NASHVILLE , TN 37072 |
WEBSITE | 03/11/2021 | $19.66 | ||||
|
WIX
WIX.COM NASHVILLE , TN 37072 |
WEBSITE | 02/11/2021 | $19.66 | ||||
|
ZOOM US
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
COMPUTER SOFTWARE | 06/17/2021 | $16.38 | ||||
|
ZOOM US
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
COMPUTER SOFTWARE | 05/17/2021 | $16.38 | ||||
|
ZOOM US
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
COMPUTER SOFTWARE | 04/19/2021 | $16.38 | ||||
|
ZOOM US
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
COMPUTER SOFTWARE | 03/17/2021 | $16.38 |
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
$2,290.27
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