1st Quarter for GOPAC TENNESSEE 2008 submitted on 04/09/2012
Beginning Balance
$4,077.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
OWEN
, CHRIS
625 GILLENWATER ROAD MARYVILLE , TN 37801 AGRICULTURE SELF |
08/04/2008 | $145.35 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLOUNT TODAY
P.O. BOX 59038 KNOXVILLE , TN 37950 |
ADVERTISING | 07/30/08 | $650.00 | ||||
|
THE COPY SHOP
217 EAST BROADWAY MARYVILLE , TN 37804 |
POSTCARD MAILERS | 07/30/2008 | $266.69 | ||||
|
USPS - FRIENDSVILLE
105 SOUTH MORGAN ST. FRIENDSVILLE , TN 37737 |
POSTAGE | 07/30/2008 | $270.38 | ||||
|
USPS - MARYVILLE
226 KELLER LN MARYVILLE , TN 37801 |
POSTAGE | 07/30/2008 | $550.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $271.95 | Written Off ( $271.95 on 10/08/2008 ) |
| Self-Endorsed | $228.05 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$3,977.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $500.00 | $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