Annual Year End Supplemental (2011) for TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC submitted on 01/19/2012
Beginning Balance
$8,104.93
Receipts
Monetary Contributions, Unitemized
$1,315.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONECUH SAUSAGE
POST OFFICE BOX 327 EVERGREEN , AL 36401 |
11/26/2024 | $100.00 | |
|
KNOTT'S FINE FOODS
125 NORTH BLAKEMORE STREET PARIS , TN 38242 |
12/30/2024 | $100.00 | |
|
PUBLIX SUPER MARKETS, INC.
PO BOX 407 LAKELAND , FL 33802 |
12/16/2024 | $7,500.00 | |
|
S & C FOOD STORES
P.O. BOX 369 PLEASANT VIEW , TN 37146 |
11/21/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,036.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,036.56
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
INTUIT - QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 01/09/2025 | $38.24 | ||||
|
INTUIT - QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 12/09/2024 | $38.24 | ||||
|
INTUIT - QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 11/08/2024 | $38.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,019.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,019.22
Ending Balance
ENDING BALANCE
$7,122.27
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