Annual Mid Year Supplemental (2013) for JUDDPAC submitted on 07/16/2013
Beginning Balance
$15,458.43
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
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $32.00 |
| DUES / SUBSCRIPTIONS | $32.00 |
| DUES / SUBSCRIPTIONS | $29.99 |
| DUES / SUBSCRIPTIONS | $29.99 |
| DUES / SUBSCRIPTIONS | $29.99 |
| DUES / SUBSCRIPTIONS | $14.99 |
| DUES / SUBSCRIPTIONS | $14.99 |
| DUES / SUBSCRIPTIONS | $11.99 |
| DUES / SUBSCRIPTIONS | $11.99 |
| EVENT FOOD AND BEVERAGE | $91.08 |
| OFFICE SUPPLIES | $78.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARRIS SHELTON HANOVER WALSH, PLLC
ONE COMMERCE SQUARE, SUITE 2700 MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 03/29/2022 | $20,000.00 | ||||
|
HARRIS SHELTON HANOVER WALSH, PLLC
ONE COMMERCE SQUARE, SUITE 2700 MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 02/11/2022 | $18,000.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
PROFESSIONAL SERVICES | 03/24/2022 | $500.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
PROFESSIONAL SERVICES | 02/24/2022 | $500.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
PROFESSIONAL SERVICES | 01/24/2022 | $500.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/26/2022 | $17,250.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/08/2022 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/14/2022 | $2,000.00 | ||||
|
SURVEY MONKEY
ONE CURIOSITY WAY SAN MATEO , CA 94403 |
DATA | 02/01/2022 | $445.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,097.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,097.04
Ending Balance
ENDING BALANCE
$10,361.39
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