Amended 3rd Quarter for GOPAC TENNESSEE submitted on 11/21/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$12,059.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,059.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,059.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARR
, JOE
3750 OVERALL ROAD LASCASSAS , TN 37085 |
C | CONTRIBUTION | 09/19/2006 | $1,000.00 | |||
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/19/2006 | $1,000.00 | |||
|
MOON
, JAMES
1831 FRANKLIN PIKE LEWISBURG , TN 37091 |
C | CONTRIBUTION | 09/19/2006 | $1,000.00 | |||
|
TAKASAKI
, KEN
248 MILLSTONE CIRCLE CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 09/19/2006 | $1,000.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 09/19/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$7,059.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
RESPONSE CONSULTING
3717 W. GLENDALE CT. JACKSONVILLE , FL 32259 |
FUNDRAISING EXPENSE | 09/29/2006 | $1,205.90 | $0.00 | $1,205.90 |
|
US POSTMASTER
PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20006 |
POSTAGE | 09/20/2006 | $1.95 | $0.00 | $1.95 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
RESPONSE CONSULTING
3717 W. GLENDALE CT. JACKSONVILLE , FL 32259 |
FUNDRAISING EXPENSE | 09/29/2006 | $0.00 | $0.00 | $1,205.90 |
|
US POSTMASTER
PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20006 |
POSTAGE | 09/20/2006 | $0.00 | $0.00 | $1.95 |
TOTAL OBLIGATIONS OUTSTANDING
$1,207.85