Amended Annual Year End Supplemental (2007) for TENNESSEE CHIROPRACTIC ASSN PAC submitted on 02/26/2008
Beginning Balance
$20,396.54
Receipts
Monetary Contributions, Unitemized
$260.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JIM
, GREGORY
5021 OLD NILES FERRY RD MARYVILLE , TN 37801 contractor self employed |
08/15/2006 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,026.48
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,026.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $27.00 |
| PO Box Rent | $40.00 |
| TELEPHONE | $12.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH
PO BOX 1857 ATLANTA , GA 33023-1857 |
OFFICE TELEPHONE | 08/23/2006 | $182.33 | ||||
|
BLOUNT TODAY
318 S. WASHINGTON AVE MARYVILLE , TN 37804 |
ADVERTISING | 08/21/2006 | $165.00 | ||||
|
GREGORY
, JIM
5021 OLD NILES FERRY RD MARYVILLE , TN 37801 |
RENT | 08/22/2006 | $1,210.00 | ||||
|
THE DAILY TIMES
307 SOUTH HARPER STREET MARYVILLE , TN 37777 |
ADVERTISING | 08/21/2006 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,758.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,758.05
Ending Balance
ENDING BALANCE
$7,664.97
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