Annual Mid Year Supplemental (2015) for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/15/2015
Beginning Balance
$46,849.26
Receipts
Monetary Contributions, Unitemized
$17,105.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOONE
, LARRY
973 WEST TREE DRIVE COLLIERVILLE , TN 38017 |
10/08/2004 | $300.00 | |
|
CAREY
, BO
604 GROVE ST LOUDON , TN 37774 PRESIDENT GREER'S |
10/20/2004 | $300.00 | |
|
CHRISTIANSEN
, JOHN
333 OLD BROWNSVILLE GALLAWAY , TN 38034 |
10/07/2004 | $600.00 | |
|
CRENSHAW
, KENNY
9416 BRUNSWICK RD MILLINGTON , TN 38053 PRESIDENT HERBI-SYSTEMS, INC |
10/20/2004 | $200.00 | |
|
HAYES
, GARY
4896 MAIN STREET JASPER , TN 37347 |
10/20/2004 | $750.00 | |
|
HEAD
, LARRY
P.O. BOX 468 CELINA , TN 38551 |
10/18/2004 | $250.00 | |
|
SIMPSON
, CLAUDE
P.O. BOX 2727 CLEVELAND , TN 37320 President Simpson Construction Co. |
10/20/2004 | $250.00 | |
|
UNION PLANTERS COMM. ON GOVT. AFFAIRS
7130 GOODLETT FARMS PARKWAY MEMPHIS , TN 38018 |
P | 10/20/2004 | $600.00 |
|
VAN DER MERWE
, JACO
5075 HIGHWAY 11 W KINGSPORT , TN 37660 |
10/18/2004 | $250.00 | |
|
WALKER
, SHIRLEY
2900 KIRBY PARKWAY, SUITE 2 MEMPHIS , TN 38119 |
10/29/2004 | $150.00 | |
|
WHITE
, MARK
6820 TALISMAN COVE MEMPHIS , TN 38119 OWNER GRAND EVENTS |
10/08/2004 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,855.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,855.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REIMBURSEMENT | $51.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GLORIME WEB & PRINT DESIGN
2745 WOODLAND HILLS COVE MEMPHIS , TN 38127 |
INKIND TO JIM TRACY | 10/06/2004 | $750.00 | ||||
|
HOLIDAY INN SELECT
5795 POPLAR AVE MEMPHIS , TN 38119 |
RENTAL A/V | 10/08/2004 | $110.00 | ||||
|
HOLIDAY INN SELECT
5795 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/08/2004 | $622.29 | ||||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
INKIND TO JIM TRACY | 10/22/2004 | $724.50 | ||||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
INKIND TO JIM TRACY | 10/22/2004 | $3,513.17 | ||||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
POSTAGE | 10/22/2004 | $357.82 | ||||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
REIMBURSEMENT | 11/16/2004 | $112.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$64,204.26
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