1st Quarter for TNPAC submitted on 04/19/2016
Beginning Balance
$35.74
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $75.00 |
| FLOWERS | $70.04 |
| FOOD / BEVERAGE | $14.19 |
| FOOD / BEVERAGE | $75.00 |
| Memorial | $100.00 |
| PHOTOS | $95.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
FUNDRAISING | 05/18/2011 | $6,990.00 | ||||
|
BARRETT JOHNS STRATEGIES, LLC
611 COMMERCE ST, SUITE 2927 NASHVILLE , TN 37203 |
FUNDRAISING | 06/30/2011 | $2,000.00 | ||||
|
COSTCO WHOLESALE
98 SEABOARD LANE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 01/18/2011 | $133.69 | ||||
|
HARDEE'S
1315 MURFREESBORO ROAD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 01/18/2011 | $155.35 | ||||
|
JOY'S FLOWERS
PO BOX 330398 NASHVILLE , TN 37203 |
FLOWERS | 03/10/2011 | $82.92 | ||||
|
PUBLIX
2020 FIELDSTONE PKWY FRANKLIN , TN 37069 |
FOOD / BEVERAGE | 01/18/2011 | $63.26 | ||||
|
REMEMBERED
1800 GALLERIA BLVD, S. 2510 FRANKLIN , TN 37067 |
GIFT | 03/07/2011 | $98.33 | ||||
|
RION'S FLOWERS & GIFTS
117 S. ACADEMY STREET MURFREESBORO , TN 37130 |
FLOWERS | 04/21/2011 | $91.09 | ||||
|
RION'S FLOWERS & GIFTS
117 S. ACADEMY STREET MURFREESBORO , TN 37130 |
FLOWERS | 03/17/2011 | $111.40 | ||||
|
RION'S FLOWERS & GIFTS
117 S. ACADEMY STREET MURFREESBORO , TN 37130 |
FLOWERS | 02/17/2011 | $61.46 | ||||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | DONATIONS | 02/15/2011 | $20,000.00 | |||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 06/09/2011 | $49.00 | ||||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 05/16/2011 | $49.00 | ||||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 04/07/2011 | $49.00 | ||||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 03/07/2011 | $71.50 | ||||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 02/03/2011 | $184.00 | ||||
|
ROOTSHQ
POST OFFICE BOX 592 LAFAYETTE , CO 80026 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 01/31/2011 | $662.00 | ||||
|
STATE OF TENNESSEE - LEGISLATIVE ADMIN
7TH FLOOR, R. JACKSON B NASHVILLE , TN 37243 |
FRAMING | 03/25/2011 | $147.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$35.74
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