Twin Soup

“Ccampbell contributors 15500”

“1) activity nonprofit grantee name memphis food bank grantee address 3865 south perkins rd memphis tn 38118 amount 500 relationship 2) activity streets ministries grantee name non profit grantee address 430 vance ave memphis tn 38127 amount 2000 relationship 3) activity non profit grantee name memphis feed the needy grantee address third street memphis tn 38103 amount 500 relationship”

“1) other expenses bank service fees amount 225 2) other expenses zelle transfers to contractors amount 5010 3) other expenses mentoring tournament fees amount 25778 4) other expenses supplies samsung amount 412 5) other expenses supplies best buy amount 678 6) other expenses supplies sams club amount 467 7) other expenses supplies fam dollar amount 109 8) other expenses supplies nike amount 3698 9) other expenses supplies office depot amount 194 10) other expenses supplies amazon 2205 1601 amount 3806 11) other expenses supplies blluff city sports amount 910 12) other expenses supplies paypal 1244 1303 amount 2547 13) other expenses supplies walmart amount 41 14) other expenses vehicle wash cleanout amount 50 15) other expenses volunteer meals 1032 932 amount 1964 16) other expenses zoom subscription amount 164 17) other expenses fuel for volunteers amount 193 18) other expenses supplies groceries kroger amount 33 19) other expenses supplies medical walgreens amount 45 20) other expenses grant wrting classes education tuition amount 455 21) other expenses gifts amount 271 22) other expenses yarbrough music amount 66 23) other expenses trophys for tourneys amount 1512 24) other expenses midsouth business solutions 14808 32161 amount 470 25) other expenses city of memphis business taxes amount 341 26) other expenses shelby county business taxes amount 428 27) other expenses exposure event amount 62 28) other expenses tourney entertainment sprock roll amount 566 29) other expenses tenn dept of revenue amount 257 30) other expenses supplies boot barn amount 211 31) other expenses aridio amount 1900 32) other expenses cms vending amount 4 33) other expenses oak grove mb church charity amount 100 34) other expenses echelon fot amount 700 35) other expenses supplies magic stream amount 8994 36) other expenses supplies target amount 602 37) other expenses real debrid amount 17 38) other expenses tourney fees bball amount 11404”