Pre-General for VOLUNTEER PAC-TENNESSEE submitted on 10/30/2008
Beginning Balance
$71,873.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEMORIAL | $82.71 |
| POSTAGE | $58.50 |
| SUPPLIES | $43.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRYSON
, JIM
P. O. BOX 330158 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/29/2006 | $1,000.00 | |||
|
CARNEGIE HOTEL
1216 W STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
RECEPTION | 07/27/2006 | $100.00 | ||||
|
CELEBRATE
311 BRISTOL HWY JOHNSON CITY , TN 37601 |
RENT | 08/11/2006 | $613.20 | ||||
|
CORDELL
, KIM
1804 PRESSWOOD RD JOHNSON CITY , TN 37604 |
SUPPLIES | 07/29/2006 | $141.45 | ||||
|
CORKER
, BOB
PO BOX 308 JONESBOROUGH , TN 37659 |
CONTRIBUTION | 09/29/2006 | $1,000.00 | ||||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/29/2006 | $500.00 | |||
|
DAVIS
, DAVID
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/29/2006 | $1,000.00 | |||
|
EMBARQ
PO BOX 7716 LONDON , KY 40742 |
TELEPHONE | 09/29/2006 | $146.36 | ||||
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 09/29/2006 | $500.00 | |||
|
HERALD TRIBUNE
PO BOX 277 JONESBOROUGH , TN 37659 |
ADVERTISING | 07/25/2006 | $500.00 | ||||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 09/29/2006 | $2,000.00 | |||
|
JOHNSON CITY PARKS AND REC
601 E MAIN ST JOHNSON CITY , TN 37601 |
RENT | 07/25/2006 | $150.00 | ||||
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 08/11/2006 | $313.08 | ||||
|
RAMBO, WHEELER & SEELEY
806 E JACKSON BLVD STE 1 JONESBOROUGH , TN 37659 |
PRINTING | 09/16/2006 | $119.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$68,160.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$68,160.00
Ending Balance
ENDING BALANCE
$17,713.97
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