2nd Quarter for K-VA-T FOOD STORES, INC. FOODPAC submitted on 07/15/2010
Beginning Balance
$19,548.63
Receipts
Monetary Contributions, Unitemized
$486.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$876.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$876.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE KEYS | $59.10 |
| OFFICE SUPPLIES | $5.00 |
| TELEPHONE | $65.26 |
| VOTER REGISTRATION MATERIALS | $49.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARTISTIC APPLICATIONS EMBROIDERY
11110KINGSTON PIKE KNOXVILLE , TN 37934 |
T-SHIRTS | 10/25/2008 | $288.43 | ||||
|
BLOUNT COUNTY PUBLIC LIBRARY
508 N CUSICK ST MARYVILLE , TN 37804 |
RENT | 10/09/2008 | $260.00 | ||||
|
CHARLIE BROWN CO
3304 MYNATT AVE NW KNOXVILLE , TN 37919 |
T-SHIRTS | 10/09/2008 | $424.00 | ||||
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
P | SIGNS | 10/21/2008 | $357.00 | |||
|
DEM STORE
5125 MACARTHUR BLVD WASHINGTON , DC 20016 |
SIGNS | 10/09/2008 | $420.00 | ||||
|
GREGORY
, JIM
5021 OLD NILES FERRY RD MARYVILLE , TN 37801 |
RENT | 10/08/2008 | $600.00 | ||||
|
MAXHOBBS POLITICAL MEMORABILIA
26409 MISTY RIDGE PLACE CANYON COUNTRY , CA 91387 |
SIGNS | 10/09/2008 | $121.90 | ||||
|
MITCH
, KUHN
5241 PEBBLE CREEK RD WEST BLOOMFIELD , MI 48322 |
BUTTONS | 10/09/2008 | $37.00 | ||||
|
MITCH
, KUHN
5241 PEBBLE CREEK RD WEST BLOOMFIELD , MI 48322 |
BUTTONS | 10/25/2008 | $229.50 |
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
$20,425.13
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