Amended 4th Quarter for OPTICIAN PAC submitted on 01/25/2019
Beginning Balance
$10,577.69
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GC DEMOCRATIC WOMENS CLUB
140 W.DEPOT ST GREENEVILLE , TN 37743 |
$2,297.19 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADJUSTMENT | $43.61 |
| POSTAGE/PRINTING | $48.75 |
| SIGNS | $58.00 |
| SUPPLIES/LABOR DEM. HDQ. | $84.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EMBARQ TELEPHONE CO.
P.O. BOX 96064 CHARLOTTE , NC 28296 |
TELEPHONE | 09/01/2008 | $203.70 | ||||
|
MCINTURFF MILLIGAN & BROOKS INS. CO.
237 WEST SUMMER STREET GREENEVILLE , TN 37743 |
INSURANCE | 09/09/2008 | $794.38 | ||||
|
STILLS
, ARNOLD
10872 ASHEVILLE HIGHWAY GREENEVILLE , TN 37743 |
HEADQUARTERS RENT | 09/01/2008 | $1,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,230.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,230.00
Ending Balance
ENDING BALANCE
$6,497.69
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