2nd Quarter for CONSERVATION ACTION PAC submitted on 06/30/2014
Beginning Balance
$62.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAUSEY
, JIMMY
1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Executive Director Professional Care Services |
06/24/2008 | $165.00 | |
|
HENDRIX
, REBECCA
1997 HWY 51 SOUTH COVINGTON , TN 38019 outpatient Professional Care Services |
06/24/2008 | $110.00 | |
|
LEE
, JOAN
1997 HWY 51 SOUTH COVINGTON , TN 38019 outpatient Professional Care Services |
06/24/2008 | $110.00 | |
|
STRACHAN
, KATHLEEN
1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Registered Nurse Professional Care Services |
06/24/2008 | $165.00 | |
|
WILLIAMS
, LARRY
1997 HWY 51 SOUTH COVINGTON , TN 38019 Site Director Professional Care Service |
06/24/2008 | $110.00 | |
|
WILLIAMS
, MARTHA
1997 HWY 51 SOUTH COVINGTON , TN 38019 LCSW Professional Care Services |
06/24/2008 | $110.00 |
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 |
|---|---|
| FOOD / BEVERAGE | $31.57 |
| FOOD / BEVERAGE | $93.11 |
Expenditures, Itemized
$0.00
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
$62.76
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