2nd Quarter for PA PRACTICE OWNERS PAC submitted on 07/08/2024
Beginning Balance
$18,500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, CATHY
763 HWY 310 ENGLEWOOD , TN 37329 BEST EFFORT BEST EFFORT |
07/30/2024 | $100.00 | |
|
BROWN
, G. DAVID
1 WALCON LANE ATHENS , TN 37303 SCHOOL ADMINISTRATOR MEIGS COUNTY SCHOOL |
08/17/2024 | $100.00 | |
|
DISTRICT 1 DEMOCRATS PAC
P.O. BOX 1366 ATHENS , TN 37371 |
P | 08/29/2024 | $720.47 |
|
GREEN
, BECKY
114 MATLOCK ATHENS , TN 37303 LICENSED CLINICAL SOCIAL WORKER AGILE MINDS |
08/23/2024 | $50.00 | |
|
GREEN
, BETTY
261 CR 61 RICEVILLE , TN 37371 RETIRED RETIRED |
08/23/2024 | $50.00 | |
|
GROSS
, LOUIS
5433 BLUERIDGE DR. KNOXVILLE , TN 37919 PROFESSOR UNIVERSITY OF TENNESSEE |
08/11/2024 | $500.00 | |
|
HAGAMAN
, JOHN
1009 TOWANDA TRAIL ATHENS , TN 37303 RETIRED RETIRED |
09/28/2024 | $50.00 | |
|
KOOSMAN
, TOBY
365 HWY 370 LUTTRELL , TN 37770 EDUCATOR UNIVERSITY OF TN |
09/12/2024 | $100.00 | |
|
PATTERSON
, MYRA
108 BLOUNT ST ATHENS , TN 37303 RETIRED RETIRED |
08/29/2024 | $50.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATHENS MOVIE PALACE
1436 DECATUR PIKE ATHENS , TN 37303 |
ADVERTISING | 07/24/2024 | $750.00 | ||||
|
ATHENS PRINTING
412 WHITE ST. ATHENS , TN 37303 |
PRINTING | 08/21/2024 | $26.33 | ||||
|
ATHENS PRINTING
412 WHITE ST. ATHENS , TN 37303 |
PRINTING | 09/30/2024 | $26.34 | ||||
|
ATHENS PRINTING
412 WHITE ST. ATHENS , TN 37303 |
PRINTING | 07/24/2024 | $10.42 | ||||
|
US POST OFFICE
202 S. WHITE ST ATHENS , TN 37303 |
POSTAGE | 08/21/2024 | $112.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$18,500.00
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* |
|---|---|---|---|---|---|
|
GO UNION PRINTING
2600 9TH ST N, #501 ST. PETERSBURG , FL 33704 |
PRINTING | 08/15/2024 | $246.37 | $0.00 | $246.37 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GO UNION PRINTING
2600 9TH ST N, #501 ST. PETERSBURG , FL 33704 |
PRINTING | 08/15/2024 | $0.00 | $0.00 | $246.37 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00