Pre-General for TENNESSEE CHIROPRACTIC ASSN PAC submitted on 10/30/2006
Beginning Balance
$24,102.92
Receipts
Monetary Contributions, Unitemized
$802.83
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | 09/28/2022 | $150.00 |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | 09/23/2022 | $350.00 |
|
HARRIS
, ALISHA
71 CHAMBERLAIN DR THREE WAY , TN 38343 CNA CONTRACTED |
09/14/2022 | $125.00 | |
|
HARRIS
, ALISHA
71 CHAMBERLAIN DR THREE WAY , TN 38343 CNA CONTRACTED |
08/30/2022 | $125.00 | |
|
LEADERS IN EDUCATION FUND
25 BROADWAY, 13TH FLOOR NEW YORK , NY 10004 |
P | 09/23/2022 | $5,500.00 |
|
LEADERS IN EDUCATION FUND
25 BROADWAY, 13TH FLOOR NEW YORK , NY 10004 |
P | 09/22/2022 | $1,100.00 |
|
ROSS
, SURRENDA
450 EXPRESSWAY CHURCH RD WILDERSVILLE , TN 38388 DSP EASTERN SEALS |
09/29/2022 | $250.00 | |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | 09/20/2022 | $870.00 |
|
SWACKER
, DEBRA
207 CANDLEWOOD COVE JACKSON , TN 38305 RETIRED RETIRED |
08/03/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,927.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,927.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $380.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LEADERS IN EDUCATION FUND
25 BROADWAY, 13TH FLOOR NEW YORK , NY 10004 |
P | PROFESSIONAL SERVICES | 09/14/2022 | $500.00 | |||
|
SAM'S CLUB
2120 EMPORIUM DR. JACKSON , TN 38305 |
FOOD / BEVERAGE | 09/12/2022 | $143.81 | ||||
|
SUMMIT PRINTING
800 E 101 TERR SUITE 350 KANSAS CITY , MO 64131 |
SIGNS | 09/23/2022 | $888.91 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 09/30/2022 | $4,300.00 | ||||
|
THOMAS MEDIA
111 WEST MAIN ST JACKSON , TN 38301 |
ADVERTISING | 09/30/2022 | $150.00 | ||||
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
COMMUNICATIONS | 08/31/2022 | $129.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,129.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,129.01
Ending Balance
ENDING BALANCE
$4,901.74
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