3rd Quarter for THREE STAR PAC submitted on 10/25/2016
Beginning Balance
$19,311.69
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)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GLOBAL MEDICAL RESPONSE INC.
6501 S. FIDDLERS GREEN CIRCLE, SUITE 100 GREENWOOD VILLAGE , CO 80111 |
P | 01/17/2024 | [ $500.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FAMILY IS EVERYTHING OUTREACH
4570 CLARKSVILLE PK NASHVILLE , TN 37218 |
SPONSORSHIP | 03/28/2024 | $500.00 | ||||
|
SAFE HARBOR CHILD ADVOCACY CENTER
P.O. BOX 4536 SEVIERVILLE , TN 37864 |
DONATION | 01/30/2024 | $200.00 | ||||
|
SKY TREE BOOK FAIRS
2901 WILCREST DRIVE, SUITE 225 HOUSTON , TX 77042 |
DONATION | 02/13/2024 | $1,000.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 03/25/2024 | $444.72 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 02/23/2024 | $412.37 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 02/05/2024 | $503.53 | ||||
|
WALMART
1185 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37862 |
OFFICE SUPPLIES | 02/05/2024 | $52.25 | ||||
|
WALMART
1185 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37862 |
OFFICE SUPPLIES | 01/18/2024 | $28.81 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 03/04/2024 | $450.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 02/05/2024 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$18,311.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
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