Pre-General for TENNESSEE RADIOLOGISTS PAC submitted on 11/02/2022
Beginning Balance
$16,880.96
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$113.48
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$113.48
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | CONTRIBUTION | 08/06/2024 | $2,000.00 | |||
|
SQUARESPACE
225 VARICK ST NY , NY 10014 |
WEB MAINTENANCE FEE | 08/29/2024 | $301.53 | ||||
|
SQUARESPACE
225 VARICK ST NY , NY 10014 |
WEB MAINTENANCE FEE | 08/14/2024 | $20.00 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 90523 |
DUES / SUBSCRIPTIONS | 09/06/2024 | $174.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,504.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,504.26
Ending Balance
ENDING BALANCE
$14,490.18
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