Amended 2nd Quarter for PATIENT ACCESS TO ADDICTION TREATMENT (PATAT) submitted on 02/08/2021
Beginning Balance
$2,126.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONTI
, MAURIZIO
549 NOELTON DR. KNOXVILLE , TN 37919 RETIRED |
11/02/2010 | $50.00 | |
|
HELSLEY
, DEBBIE
210 AILSIE DR. KNOXVILLE , TN 37920 RETIRED |
11/02/2010 | $100.00 | |
|
MIDYETT
, TOM
667 KENESAW AVE. KNOXVILLE , TN 37919 RETIRED |
11/02/2010 | $50.00 | |
|
SHELTON
, WILLIAM
4064 KINGSTON PARK DR. KNOXVILLE , TN 37919 RETIRED |
11/29/2010 | $50.00 | |
|
STRAND
, BEN
PO BOX 219 DANDRIDGE , TN 37725 JUDGE JEFFERSON COUNTY TN |
11/02/2010 | $200.00 | |
|
VEUM
, DOUGLAS
1023 KEOWEE AVE. KNOXVILLE , TN 37919 RETIRED |
11/02/2010 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANN BLOMQUIST
1324 JEB STUART DR. DANDRIDGE , TN 37725 |
FOOD / BEVERAGE | 11/26/2010 | $31.50 | ||||
|
ANN BLOMQUIST
1324 JEB STUART DR. DANDRIDGE , TN 37725 |
GASOLINE | 11/02/2010 | $200.00 | ||||
|
DOCKERY
, MIKE
1003 OLD AJ HIGHWAY NEW MARKET , TN 37820 |
GASOLINE | 11/08/2010 | $331.64 | ||||
|
FOOD CITY
MEETING STREET DANDRIDGE , TN 37725 |
FOOD / BEVERAGE | 11/02/2010 | $50.00 | ||||
|
OAK HILL BAPTIST CHURCH
1079 DEVOTIE RD. JEFFERSON CITY , TN 37760 |
GOLF TOURNAMENT | 11/2/2010 | $100.00 | ||||
|
RAY'S PRINTING
424 E. MEETING ST. DANDRIDGE , TN 37725 |
PRINTING | 10/05/2010 | $317.18 | ||||
|
RAY'S PRINTING
424 E. MEETING ST. DANDRIDGE , TN 37725 |
PRINTING | 11/02/2010 | $10.00 | ||||
|
STANDARD BANNER
122 W OLD AJ HIGHWAY JEFFERSON CITY , TN 37760 |
ADVERTISING | 11/02/2010 | $559.30 | ||||
|
VERIZON
BROADWAY BLVD. JEFFERSON CITY , TN 37820 |
CELL PHONE | 11/08/2010 | $90.00 | ||||
|
VICTORY STORE
5200 SW 30TH ST. DAVENPORT , IA 52802 |
SIGNS | 11/03/2010 | $153.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$325.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$325.00
Ending Balance
ENDING BALANCE
$1,801.19
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