3rd Quarter for HOSPAC submitted on 10/09/2018
Beginning Balance
$25,734.54
Receipts
Monetary Contributions, Unitemized
$90.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEMOCRATS FOR EDUCATIONAL EQUITY
25 BROADWAY, 13TH FLOOR NEW YORK , NY 10004 |
03/22/2022 | $50,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$967.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$967.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN EXPENDITURES | $5,311.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARTAVIUS BLACK FOR COUNTY COMMISSION
1527 TUTWILER AVE MEMPHIS , TN 38107 |
CONTRIBUTION | 03/24/2022 | $3,400.00 | ||||
|
CARTAVIUS BLACK FOR COUNTY COMMISSION
1527 TUTWILER AVE MEMPHIS , TN 38107 |
CONTRIBUTION | 02/18/2022 | $3,900.00 | ||||
|
CARTAVIUS BLACK FOR COUNTY COMMISSION
1527 TUTWILER AVE MEMPHIS , TN 38107 |
CONTRIBUTION | 01/24/2022 | $1,000.00 | ||||
|
FRIENDS OF BRITNEY THORNTON
1521 CELLA ST MEMPHIS , TN 38114 |
CONTRIBUTION | 03/24/2022 | $7,300.00 | ||||
|
FRIENDS OF BRITNEY THORNTON
1521 CELLA ST MEMPHIS , TN 38114 |
CONTRIBUTION | 03/04/2022 | $1,000.00 | ||||
|
FRIENDS OF MICHAEL WHALEY
103 EASTLAND DRIVE MEMPHIS , TN 38111 |
CONTRIBUTION | 03/24/2022 | $7,300.00 | ||||
|
FRIENDS OF MISKA CLAY BIBBS
3639 TULIP TREE CV MEMPHIS , TN 38115 |
CONTRIBUTION | 03/24/2022 | $8,000.00 | ||||
|
FRIENDS OF RACHAEL SPRIGGS
440 N MCNEIL ST. MEMPHIS , TN 38112 |
CONTRIBUTION | 03/31/2022 | $7,300.00 | ||||
|
FRIENDS OF RACHAEL SPRIGGS
440 N MCNEIL ST. MEMPHIS , TN 38112 |
CONTRIBUTION | 03/24/2022 | $1,000.00 | ||||
|
POWELL-DENNIS
, RUBY
P.O. BOX 2732 CORDOVA , TN 38088 |
C | CONTRIBUTION | 03/24/2022 | $15,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,128.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,128.61
Ending Balance
ENDING BALANCE
$18,573.01
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