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
$0.00
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 |
|---|---|
| FOOD / BEVERAGE | $93.70 |
| OFFICE SUPPLIES | $67.00 |
| POSTAGE | $39.00 |
| PRINTING | $94.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASTLETONS
2146 JACKSON PIKE LAFOLLETTE , TN 37762 |
RENT | $200.00 | |||||
|
LAFOLLETTE PRESS
225 NORTH FIRST STREET LAFOLLETTE , TN 37766 |
ADVERTISING | $610.90 | |||||
|
LAFOLLETTE UTILITIES
302 NORTH TENNESSEE AVENUE LAFOLLETTE , TN 37762 |
UTILITIES | $193.70 | |||||
|
VOLUNTEER TIMES
2511 JACKSBORO PIKE JACKSBORO , TN 37757 |
ADVERTISING | $562.50 | |||||
|
WLAF RADIO
210 NORTH FIFTH STREET LAFOLLETTE , TN 37766 |
ADVERTISING | $157.00 | |||||
|
WQLA RADIO
251 CENTRAL AVENUE LAFOLLETTE , TN 37766 |
ADVERTISING | $70.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,250.00
Expenditures, Adjustments
$0.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
LEE
, J.W.
113 FAIRWAY DRIVE LAFOLLETTE , TN 37762 |
OFFICE SPACE | 11/03/2004 | $1,400.00 |
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