Amended 2nd Quarter for JACK - PAC submitted on 07/12/2024
Beginning Balance
$179,179.25
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)
$55,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AFFIRM PUBLIC RELATIONS | $80.00 |
| AFFIRM PUBLIC RELATIONS | $80.00 |
| AFFIRM PUBLIC RELATIONS | $100.00 |
| DONATIONS | $75.00 |
| OFFICE SUPPLIES | $71.31 |
| POSTAGE | $63.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 12/13/2022 | $600.00 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 11/08/2022 | $600.00 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 10/04/2022 | $600.00 | ||||
|
FOOTHILLS STORAGE
101 ROOSEVELT DR. MARYVILLE , TN 37801 |
STORAGE | 12/29/2022 | $260.00 | ||||
|
FRAZIER
, ROCHELLE
503 WEST PALISTINE AVE. MADISON , TN 37115 |
STAFF GIFTS | 12/18/2022 | $100.00 | ||||
|
FRIENDS OF SCOTTY CAMPBELL
P.O. BOX 388 MOUNTAIN CITY , TN 37683-0388 |
CONTRIBUTION | 10/20/2022 | $200.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
AFFIRM PUBLIC RELATIONS | 12/14/2022 | $125.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
AFFIRM PUBLIC RELATIONS | 11/14/2022 | $125.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
ADVERTISING | 11/10/2022 | $258.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
AFFIRM PUBLIC RELATIONS | 10/12/2022 | $125.00 | ||||
|
KIWANIS CLUB OF MARYVILLE
576 FOOTHILLS PLASA MARYVILLE , TN 37801 |
DONATIONS | 11/11/2022 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$73,886.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$73,886.75
Ending Balance
ENDING BALANCE
$161,192.50
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