Annual Year End Supplemental (2015) for K-VA-T FOOD STORES, INC. FOODPAC submitted on 01/26/2016
Beginning Balance
$26,369.28
Receipts
Monetary Contributions, Unitemized
$859.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | 07/23/2008 | $500.00 |
|
HEAT & FROST INSULATORS & ASBESTOS WRKRS LOCAL 86
115 HARRIS ST NASHVILLE , TN 37115 |
07/23/2008 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,691.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,691.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| RENT | $25.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,314.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,314.71
Ending Balance
ENDING BALANCE
$23,746.07
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