Amended Annual Mid Year Supplemental (2007) for SOUTHEAST TENNESSEE PAC submitted on 08/18/2007
Beginning Balance
$810.21
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 AIRCRAFT MECHAN FEDERAL EXPRESS |
10/11/2026 | $206.19 | |
|
THE GLOCK STORE
1930 AIR LANE DR NASHVILLE , TN 37210 |
10/06/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HOME DEPOT
1015 JOYCE LN NASHVILLE , TN 37216 |
SOLICITATION AND FUNDRAISING EXPENSE | 10/14/2026 | $271.97 | ||||
|
MURPHEY OIL
3434 DOVERSHIRE NASHVILLE , TN 37207 |
SOLICITATION AND FUNDRAISING EXPENSE | 10/14/2026 | $75.26 | ||||
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CC FEES | 10/19/2026 | $0.84 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CC FEES | 10/23/2026 | $7.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,164.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,164.66
Ending Balance
ENDING BALANCE
$6,845.55
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