2nd Quarter for 1ST TN-PAC submitted on 07/12/2024
Beginning Balance
$1,345.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABERCROMBIE
, GEORGE
340 KINGSLAND ST NUTLEY , NJ 07110 PRESIDENT \& CHIEF EXECUTIVE OFFICER HOFFMAN-LA ROCHE |
10/15/2006 | $416.00 | |
|
APOSTOLO
, JOHN
505 ELMHURST CIRCLE SACRAMENTO , CA 95825 ACCOUNT MANAGER ROCHE LABS |
10/10/2006 | $200.00 | |
|
KENTZ
, FREDERICK
217 BRIGHTON AVE. SPRING LAKE , NJ 07762 VP SECRETARY & GEN COUNSEL HOFFMANN-LA ROCHE |
10/15/2006 | $208.00 |
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 |
|---|---|
| NON-TENN EXPENDITURE | $6,350.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40.00
Ending Balance
ENDING BALANCE
$1,305.00
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