Pre-General for MEMPHIS MEDICAL PAC submitted on 10/27/2014
Beginning Balance
$9,585.07
Receipts
Monetary Contributions, Unitemized
$775.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$775.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PAYPAL
2211 N FIRST ST SAN JOSE , CA 95131 |
BANK FEES | 07/24/2024 | $5.34 | ||||
|
THE FAYETTE FALCON
13090 N MAIN ST SOMERVILLE , TN 38068 |
IN-KIND AD IN SUPPORT OF H ROUNDS | 08/07/2024 | $86.52 | ||||
|
THE FAYETTE FALCON
13090 N MAIN ST SOMERVILLE , TN 38068 |
IN-KIND AD IN SUPPORT OF D REEVES | 08/07/2024 | $86.52 | ||||
|
THE FAYETTE FALCON
13090 N MAIN ST SOMERVILLE , TN 38068 |
IN-KIND AD IN SUPPORT OF M BROWN | 08/07/2024 | $86.52 | ||||
|
THE FAYETTE FALCON
13090 N MAIN ST SOMERVILLE , TN 38068 |
IN-KIND AD IN SUPPORT OF B TRIMM | 08/07/2024 | $86.52 | ||||
|
THE FAYETTE FALCON
13090 N MAIN ST SOMERVILLE , TN 38068 |
IN-KIND AD IN SUPPORT OF M MILLER | 08/07/2024 | $86.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,100.00
Ending Balance
ENDING BALANCE
$6,260.07
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