Annual Mid Year Supplemental (2013) for PERMOPAC submitted on 07/03/2013
Beginning Balance
$328.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLINE
, JOE
ENGLEWOOD , TN 37329 |
06/17/2004 | $100.00 | |
|
HACKER
, JAY
1213 APACHE ST ANTENS , TN 37303 CEO HACKER SIGN CO |
06/17/2004 | $100.00 | |
|
KELLEY
, MARVIN
ENGLEWOOD , TN 37329 |
06/17/2004 | $100.00 | |
|
LINER
, CHARLES
ATHENS , TN 37303 |
06/17/2004 | $100.00 | |
|
MC KEE
, JOSH
509 INSLESIDE AVE ATHENS , TN 37303 |
06/17/2004 | $100.00 | |
|
SMITH
, JERRY
PO BOX 99 ATHENS , TN 37303 |
06/17/2004 | $100.00 | |
|
WEBB
, CLYDE
PO BOX 724 ATHENS , TN 37303 RETIRED RETIRED |
06/17/2004 | $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
| Purpose | Amount |
|---|---|
| POSTAGE | $74.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COWART
, DON
1608 CRESTWAY DR ATHENS , TN 37303 |
CONTRIBUTION | 06/07/2004 | $500.00 | ||||
|
COWART
, DON
1608 CRESTWAY DR ATHENS , TN 37303 |
CONTRIBUTION | 06/18/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$172.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$172.00
Ending Balance
ENDING BALANCE
$156.36
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