Amended 2018 3rd Quarter for GLORIA JOHNSON submitted on 10/22/2018
Beginning Balance
$46,480.79
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$70,503.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$70,503.56
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRUNS WHEELER GROUP, LLC
437 TUSCULUM ROAD NASHVILLE , TN 37211 |
FUNDRAISING CONSULTING | 02/25/2022 | $5,900.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 03/02/2022 | $70.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 02/02/2022 | $70.00 | |
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 03/07/2022 | $20.00 | |
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 02/07/2022 | $20.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 03/02/2022 | $440.53 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 02/02/2022 | $440.53 | |
|
PCSIGNS.COM
2534 COMMERCE BLVD. CINCINNATI , OH 45241 |
PRODUCTION AND PRINTING | 03/31/2022 | $401.35 | |
|
SOUTHEAST EGG HUNT & FESTIVAL EVENT
P.O. BOX 1141 ANTIOCH , TN 37011 |
DONATIONS | 02/25/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,699.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,699.66
Ending Balance
ENDING BALANCE
$99,284.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$238.64
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