4th Quarter for QUEST PAC submitted on 01/25/2017
Beginning Balance
$73,870.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 06/07/2022 | $500.00 |
|
TREES INC. PAC
PO BOX 8428 CHATTANOOGA , TN 37414 |
P | 06/29/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$66,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$66,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOLLAR GENERAL
3234 BLACKWOOD DRIVE NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 04/11/2022 | $26.35 | ||||
|
GREAT SMOKY MOUNTAIN COUNCIL BOY SCOUTS
POST OFFICE BOX 51885 KNOXVILLE , TN 37950 |
SPONSORSHIP | 05/04/2022 | $500.00 | ||||
|
SEVIERVILLE SUNRISE ROTARY
742 MARKHILL DRIVE SEVIERVILLE , TN 37862 |
SPONSORSHIP | 05/09/2022 | $2,500.00 | ||||
|
SMARM
PO BOX 5968 SEVIERVILLE , TN 37864 |
SPONSORSHIP | 05/03/2022 | $250.00 | ||||
|
THE SIGN SHOP
135 N HENDERSON SEVIERVILLE , TN 37862 |
SIGNS | 06/02/2022 | $1,000.00 | ||||
|
THE SIGN SHOP
135 N HENDERSON SEVIERVILLE , TN 37862 |
SIGNS | 06/08/2022 | $2,250.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/21/2022 | $389.27 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/24/2022 | $422.51 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/21/2022 | $408.78 | ||||
|
VICTORY BAPTIST CHURCH
1625 OLD NEWPORT HWY SEVIERVILLE , TN 37862 |
SPONSORSHIP | 05/10/2022 | $300.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 04/06/2022 | $450.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 05/05/2022 | $450.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 06/10/2022 | $1,450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,475.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,475.00
Ending Balance
ENDING BALANCE
$137,095.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
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