Amended 3rd Quarter for TENNESSEE VETERINARY PAC submitted on 11/11/2004
Beginning Balance
$998.10
Receipts
Monetary Contributions, Unitemized
$1,150.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $56.20 |
| POSTAGE | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUNCH
, DEWAYNE
443 WORTH STREET CLEVELAND , TN 37311 |
C | CONTRIBUTION | 07/30/2004 | $300.00 | |||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 07/01/2004 | $300.00 | |||
|
CRIDER
, CHRIS
1079 SOUTH MAIN MILAN , TN 38358 |
C | CONTRIBUTION | 07/01/2004 | $300.00 | |||
|
SARGENT, JR.
, CHARLES
908 RIVERWOOD COURT FRANKLIN , TN 37069 |
C | DONATIONS | 08/03/2004 | $300.00 | |||
|
UNITED PARCEL SERVICE
P. O. BOX 7247-0244 PHILADELPHIA , PA 19170-0001 |
POSTAGE | 07/29/2004 | $158.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,449.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,449.94
Ending Balance
ENDING BALANCE
$698.16
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