4th Quarter for TENNESSEE VETERINARY PAC submitted on 01/23/2006
Beginning Balance
$2,073.16
Receipts
Monetary Contributions, Unitemized
$1,882.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
RUCKER
, JOHN
PO BOX 111266 MEMPHIS , TN 38111 OWNER KEY MAGAZINE OF MEMPHIS |
9/16/2010 | $149.00 | |
|
RUCKER
, JOHN
PO BOX 111266 MEMPHIS , TN 38111 OWNER KEY MAGAZINE OF MEMPHIS |
8/22/2010 | $1,100.00 | |
|
TABOR
, WAYNE
160 UNION AVE. MEMPHIS , TN 38103 HOTEL GENERAL MANAGER HOLIDAY INN SELECT DOWNTOWN |
9/7/2010 | $184.00 | |
|
TABOR
, WAYNE
160 UNION AVE. MEMPHIS , TN 38103 HOTEL GENERAL MANAGER HOLIDAY INN SELECT DOWNTOWN |
8/2/2010 | $1,590.00 | |
|
UMBREIT
, TERRY
3700 CENTRAL AVE. MEMPHIS , TN 38152 PROFESSOR UNIV OF MEMPHIS |
8/16/2010 | $149.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,807.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,807.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $101.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARVEY
, JAMES
1047 E. RAINES RD. MEMPHIS , TN 38116 |
CAMPAIGN CONTRIBUTIO | 8/3/2010 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,880.66
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