Amended Pre-General for GOPAC TENNESSEE submitted on 11/21/2006
Beginning Balance
$7,059.00
Receipts
Monetary Contributions, Unitemized
$571.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$571.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$571.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BORGES
, JUAN
4441 STONEVIEW DRIVE ANTIOCH , TN 37013 |
C | CONTRIBUTION | 10/04/2006 | $1,000.00 | |||
|
DENNIS
, VANCE
55 COURT STREET, SUITE B SAVANNAH , TN 38372 |
C | CONTRIBUTION | 10/04/2006 | $1,000.00 | |||
|
HAWKS
, DAVID
170 BIZZLE LANE MARTIN , TN 38237 |
C | CONTRIBUTION | 10/13/2006 | $1,000.00 | |||
|
LEIBROCK
, CHARLOTTE
1445 HWY. 73 NEWPORT , TN 37821 |
C | CONTRIBUTION | 10/02/2006 | $1,000.00 | |||
|
MASSENGILL
, DAVID
P O BOX 12117 KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 10/04/2006 | $1,000.00 | |||
|
PARKER
, RANDALL
932 IRWIN STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 10/04/2006 | $1,000.00 | |||
|
US POSTMASTER
PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20006 |
POSTAGE | 10/23/2006 | $2.34 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
US POSTMASTER
PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20006 |
$1.95 |
|
RESPONSE CONSULTING
3717 W. GLENDALE CT. JACKSONVILLE , FL 32259 |
$1,205.90 |
|
RESPONSE CONSULTING
3717 W. GLENDALE CT. JACKSONVILLE , FL 32259 |
$57.10 |
|
MOONIS
, TONY
600 13TH ST., NW WASHINGTON , DC 20005 |
$225.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,492.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,492.29
Ending Balance
ENDING BALANCE
$137.71
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
MOONIS
, TONY
600 13TH ST., NW WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 10/23/2006 | $225.00 | $225.00 | $0.00 |
|
RESPONSE CONSULTING
3717 W. GLENDALE CT. JACKSONVILLE , FL 32259 |
FUNDRAISING EXPENSE | 10/12/2006 | $57.10 | $57.10 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MOONIS
, TONY
600 13TH ST., NW WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 10/23/2006 | $0.00 | $225.00 | $0.00 |
|
RESPONSE CONSULTING
3717 W. GLENDALE CT. JACKSONVILLE , FL 32259 |
FUNDRAISING EXPENSE | 10/12/2006 | $0.00 | $57.10 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00