Pre-Primary for WE ARE READY NASHVILLE PAC submitted on 01/09/2023
Beginning Balance
$17,830.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| CONVENTION | $70.00 |
| DONATIONS | $135.84 |
| DUES / SUBSCRIPTIONS | $168.00 |
| FUNDRAISING | $50.00 |
| GIFT | $91.99 |
| OFFICE SUPPLIES | $356.95 |
| POSTAGE | $205.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICOURT
2005 LAMASA DRIVE KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 12/03/2007 | $608.65 | ||||
|
BUCKLES
, LINDA
2669 SUFFOLK ST. KINGSPORT , TN 37660 |
FUNDRAISING MATERIAL | 12/14/2007 | $137.00 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 01/07/2008 | $395.12 | ||||
|
KITCHEN
, OF HOPE
740 E. SEVIER AVE. KINGSPORT , TN 37660 |
DONATIONS | 09/06/2007 | $204.57 | ||||
|
MEADOWVIEW CONV. CENTER
1901 MEADOWVIEW PARKWAY KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 07/28/2007 | $1,479.88 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
DUES / SUBSCRIPTIONS | 01/14/2008 | $445.00 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
CONVENTION | 10/25/2007 | $1,000.00 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
DUES / SUBSCRIPTIONS | 09/08/2007 | $133.00 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
ADVERTISING | 09/05/2007 | $500.00 | ||||
|
TFRW
156 BOXWOOD DRIVE FRANKLIN , TN 37069 |
DUES / SUBSCRIPTIONS | 01/14/2008 | $445.00 | ||||
|
VSP BOOKS
P.O. BOX 1500 LOUISIANA , MO 63353 |
FUNDRAISING MATERIAL | 10/09/2007 | $676.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,900.00
Ending Balance
ENDING BALANCE
$5,930.18
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