Amended 4th Quarter for EASTMAN PAC submitted on 02/16/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$17,250.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MILLER
, JULIE
1303 WHITE AVE APT 5 KNOXVILLE , TN 37916 |
06/30/2009 | $100.00 | |
|
REDDICK
, BETTY
2835 FAIRMONT BLVD KNOXVILLE , TN 37917 RETIRED NA |
06/30/2009 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DISPLAY BOOTH | $45.00 |
| PROCESSING FEES | $2.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFL-CIO
311 MORGAN ST KNOXVILLE , TN 37917 |
RENT | 06/30/2009 | $250.00 | ||||
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 06/02/09 | $89.09 | ||||
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 04/07/09 | $85.00 | ||||
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 3/19/09 | $88.71 | ||||
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 02/10/09 | $87.34 | ||||
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 01/05/09 | $85.51 | ||||
|
FOSTER
, CAROL
1124 N BROADWAY KNOXVILLE , TN 37917 |
RENTAL SPACE FOR MEETING | 06/18/09 | $25.00 | ||||
|
FOSTER
, CAROL
1124 N BROADWAY KNOXVILLE , TN 37917 |
RENTAL SPACE FOR MEETING | 05/21/09 | $25.00 | ||||
|
FOSTER
, CAROL
1124 N BROADWAY KNOXVILLE , TN 37917 |
RENTAL SPACE FOR MEETING | 04/16/09 | $25.00 | ||||
|
FOSTER
, CAROL
1124 N BROADWAY KNOXVILLE , TN 37917 |
RENT | 03/31/09 | $85.00 | ||||
|
KNOXVILLE NEWS SENTINAL
2332 NEW SENTINAL DR KNOXVILLE , TN 37921 |
ADVERTISING | 03/31/09 | $600.00 | ||||
|
KUUMBA KNOXVILLE FESTIVAL
P.O. BOX 6774 KNOXVILLE , TN 37914 |
DISPLAY BOOTH | 06/02/09 | $150.00 | ||||
|
OFFICE MAX
4212 N BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 04/03/09 | $23.23 | ||||
|
OFFICE MAX
4212 N BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 03/19/09 | $80.58 | ||||
|
UNITE HERE
1124 N BROADWAY KNOXVILLE , TN 37917 |
RENTAL SPACE FOR MEETING | 06/18/09 | $75.00 | ||||
|
UNITE HERE
1124 N BROADWAY KNOXVILLE , TN 37917 |
RENTAL SPACE FOR MEETING | 05/21/09 | $75.00 | ||||
|
UNITE HERE
1124 N BROADWAY KNOXVILLE , TN 37917 |
RENTAL SPACE FOR MEETING | 04/16/09 | $75.00 | ||||
|
UNITE HERE
1124 N BROADWAY KNOXVILLE , TN 37917 |
RENTAL SPACE FOR MEETING | 04/03/09 | $100.00 | ||||
|
UNITE HERE
1124 N BROADWAY KNOXVILLE , TN 37917 |
RENT | 03/31/09 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,250.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
SMG-KNOXVILLE CONVENTION CENTER
PO BOX 2543 KNOXVILLE , TN 37901 |
CONVENTION RENT | 01/19/2009 | [ $280.17 ] |
TOTAL DISBURSEMENTS
$17,250.00
Ending Balance
ENDING BALANCE
$0.00
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