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Annual Mid Year Supplemental (2013) for TE PAC-TN submitted on 07/10/2013

Beginning Balance

$16,105.35

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
MISCELLANEOUS ADJUSTMENT TO BALANCE ACT
FOR CLOSE OUT
NASHVILLE , TN 37243
06/30/2008 $244.63
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,240.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,240.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GIANNINI , BILL
1195 RIDGEWAY RD.
MEMPHIS , TN 38119
CONTRIBUTION $137.42
NORRIS , MARK
853 S. COLLIERVILLE-ARLINGTON RD.
COLLIERVILLE , TN 38017
C CONTRIBUTION $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00

Ending Balance

ENDING BALANCE
$19,245.35


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

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