1st Quarter for SOUTHERN STATES POLICE BENEVOLENT ASSN PAC submitted on 04/06/2004
Beginning Balance
$89,252.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENET HEALTHCARE CORPORATION
14201 DALLAS PARKWAY, 11N-103 DALLAS , TX 75254 |
05/05/2022 | $3,865.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,578.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,578.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $51.90 |
| OFFICE SUPPLIES | $87.13 |
| POSTAGE | $137.60 |
| PRINTING | $181.84 |
| PROFESSIONAL SERVICES | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AWESOME ENTERTAINMENT
PO BOX 121182 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 11/04/2005 | $150.00 | ||||
|
CHURCH STREET FREEDOM PRESS
PO BOX 90862 NASHVILLE , TN 37209 |
ADVERTISING | 11/01/2005 | $100.00 | ||||
|
SUPPER CLUB & CO
50 BROOKHILL CIRCLE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 11/04/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$92,680.91
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