3rd Quarter for D2 PAC, LLC submitted on 10/01/2020
Beginning Balance
$4,214.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ROY
, SAM
301 HICKORY HILL RD ERWIN , TN 37650 BUSINESS OWNER SELF |
04/16/2013 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| BANK FEES | $50.00 |
| DONATIONS | $600.00 |
| PRINTING | $32.78 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CLARION SUNDANCE PLAZA
3050 UNIVERSITY PARKWAY WINSTON SALEM , NC 27103 |
HOTEL ROOMS | 11/06/2012 | [ $272.00 ] | |||
|
ETSU COLLEGE DEMOCRATS
EAT TN STAT UNIVERSITY JOHNSON CITY , TN 37604 |
TRAVEL | 06/23/2012 | [ $100.00 ] | |||
|
OCCUPY JOHNSON CITY
JOHNSON CITY , TN 37634 |
SPONSOR PICNIC FOR HOUSING PROJECT | 07/11/2012 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$3,214.56
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