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Amended 4th Quarter for JACK - PAC submitted on 01/23/2021

Beginning Balance

$28,455.11

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$44,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BRADLEY COUNTY REPUBLICAN WOMEN
3319 MOUSE CREEK ROAD NW
CLEVELAND , TN 37312
CONTRIBUTION 03/23/2012 $500.00
CLEVELAND DAILY BANNER
P. O. BOX 3600
CLEVELAND , TN 37320
ADVERTISING 03/29/2012 $273.00
CLEVELAND DISTINGUISHED YOUNG WOMEN
1275 STUART ROAD
CLEVELAND , TN 37311
ADVERTISING 01/25/2012 $150.00
MCDONALD BLACKFOX RURITAN
BRYMER CREEK ROAD
MCDONALD , TN 37353
ADVERTISING 03/22/2012 $100.00
NCC
201 FOURTH AVENUE NORTH
NASHVILLE , TN 37219
Event Supplies 01/30/2012 $716.49
STAPLES
4375 KEITH STREET
CLEVELAND , TN 37312
OFFICE SUPPLIES 02/17/2012 $271.90
THE ALDERMAN GROUP
435 8TH STREET
CLEVELAND , TN 37311
PROFESSIONAL SERVICES 03/30/2012 $1,500.00
WCLE
1860 EXECUTIVE PARK, SUITE E
CLEVELAND , TN 37320
ADVERTISING 03/30/2012 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,250.00

Ending Balance

ENDING BALANCE
$67,705.11


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

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