Amended 2004 Post-General for JOHN S WILDER submitted on 08/02/2005
Beginning Balance
$53,602.44
Receipts
Monetary Contributions, Unitemized
$380.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$41,340.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$269.03
TOTAL RECEIPTS
$41,609.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITABLE CONTRIBUTIONS | DONATIONS | $475.00 |
| CONFERENCE REGISTRATION FEE | $20.00 |
| CONSTITUENT CARDS | GIFTS | $142.32 |
| GAS | PARKING | TRAVEL | $62.85 |
| MISCELLANEOUS | $61.35 |
| ONLINE PROCESSING FEE | $18.37 |
| SHIPPING & DELIVERY | $46.15 |
| SUBSCRIPTIONS | $19.17 |
| SUPPLIES | HARDWARE | $135.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BORDEAUX BUSINESS COALITION
3518 WEST HAMILTON NASHVILLE , TN 37218 |
MEMBERSHIIP DUES | 06/30/2021 | $180.00 | |
|
CUSTOMIZED GIRL
2282 WESTBROOKE DRIVE COLUMBUS , OH 43228 |
SPONSORSHIP | REP. JOHN LEWIS WAY SASHES | 06/30/2021 | $833.80 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
MEMBERSHIIP DUES | 06/30/2021 | $325.00 | |
|
FIFTY FORWARD BORDEAUX
3315 JOHN MALLETTE DRIVE NASHVILLE , TN 37218 |
DUES AND SPONSORSHIP | 06/30/2021 | $444.00 | |
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SUBSCRIPTIONS | 06/30/2021 | $131.04 | |
|
MCGRUDER
, KENYA
1406 DOUGLAS AVENUE NASHVILLE , TN 37205 |
CAMPAIGN WORK | 06/30/2021 | $1,000.00 | |
|
MUSIC CITY LINKS
P.O. BOX 332027 NASHVILLE , TN 37203 |
CONFERENCE | DUES | SPONSORSHIP | 06/30/2021 | $950.00 | |
|
NASHVILLE CHAPTER CHARMS
1446 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 |
MEMBERSHIIP DUES | 06/30/2021 | $250.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
CONFERENCE REGISTRATION & DONATION | 06/30/2021 | $185.00 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 06/30/2021 | $165.00 | |
|
PENDLETON
, ERIC
1903 CEPHAS STREET NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 06/30/2021 | $150.00 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
DISPLAY TABLES | 06/30/2021 | $109.21 | |
|
SEDONA TAPHOUSE
1120 3RD AVE N, NASHVILLE , TN 37208 |
BUSINESS LUNCHEON | 06/30/2021 | $154.59 | |
|
SHERRELL
, TONYA
1813 CEPHAS STREET NASHVILLE , TN 37208 |
ACCOUNTING SERVICE | 06/30/2021 | $300.00 | |
|
TN PERFORMING ARTS CENTER
505 DEADERICK STREET NASHVILLE , TN 37243 |
EVENT | 06/30/2021 | $215.00 | |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
MEMBERSHIIP DUES | 06/30/2021 | $205.00 | |
|
URBAN LEAGUE OF MIDDLE TENNESSEE
50 VANTAGE WAY SUITE 201 NASHVILLE , TN 37228 |
SPONSORSHIP | 06/30/2021 | $250.00 | |
|
VANLEER
, BRANDON
1517 JOE PYRON DRIVE MADISON , TN 37115 |
GRAPHIC DESIGN SERVICE | 06/30/2021 | $195.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$83,870.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$83,870.13
Ending Balance
ENDING BALANCE
$11,341.34
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
$4,275.80
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