3rd Quarter for COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS PAC submitted on 10/17/2012
Beginning Balance
$64,945.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DUES | $10.00 |
| FOOD / BEVERAGE | $142.37 |
| FUNDRAISING MERCHANDISE | $60.00 |
| GAS | $111.93 |
| SPEAKER'S GIFT AND WRAP | $20.97 |
| Speaker Meals | $19.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASPEN DESIGNS
PO BOX 3011 EVERGREEN , CO 80437 |
FUNDRAISING MERCHANDISE | 10/31/2008 | $1,143.45 | ||||
|
BRISTOL FAITH IN ACTION
703 CHESTER STREET BRISTOL , VA 24201 |
DONATIONS | 12/12/2008 | $400.00 | ||||
|
COMFORT INN & SUITES
5566 FRANKLIN PIKE CIRCLE BRENTWOOD , TN 37027 |
Lodging | 10/26/2008 | $106.21 | ||||
|
RIDGEWOOD BARBEQUE
900 ELIZABETHTON HWY #19E BLUFF CITY , TN 37618 |
FOOD / BEVERAGE | 11/17/2008 | $213.31 | ||||
|
YMCA ANGEL TREE
400 MARTIN LUTHER KING JR BLVD BRISTOL , TN 37620 |
DONATIONS | 12/12/2008 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,500.00
Ending Balance
ENDING BALANCE
$80,895.00
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