Annual Mid Year Supplemental (2019) for DENTAQUEST PAC-TN-I submitted on 07/15/2019
Beginning Balance
$50,453.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLEMMER
, KATHY
110 SUNNYDALE ROAD GREENEVILLE , TN 37743 BEST EFFORT BEST EFFORT |
10/12/2022 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARTMAN CORN MAZE
7941 BLUE SPRINGS PARKWAY MOSHEIM , TN 37818 |
VENUE RENTAL FOR BBQ | 10/10/2022 | $792.00 | ||||
|
LEWIS
, DAVID
BANDIT BRIDGE BAND, 1006 SHILOH RD. GREENEVILLE , TN 37745 |
BBQ ENTERTAINMENT FEE | 10/08/2022 | $300.00 | ||||
|
SMOKIN PIG BBQ
708 E CHURCH ST, GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 10/06/2022 | $208.00 | ||||
|
SMOKIN PIG BBQ
708 E CHURCH ST, GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 10/03/2022 | $415.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25.00
Ending Balance
ENDING BALANCE
$60,678.00
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