Amended Annual Mid Year Supplemental (2009) for CIGNA CORPORATION PAC submitted on 05/06/2010
Beginning Balance
$31,346.74
Receipts
Monetary Contributions, Unitemized
$27,769.04
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$91,974.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$91,974.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $91.35 |
| DONATIONS | $66.00 |
| GAS | $50.00 |
| POSTAGE | $35.10 |
| SUPPLIES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 03/07/2012 | $1,567.00 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 02/08/2012 | $441.71 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
LADIES DAY ON HILL | 02/23/2012 | $315.00 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
DUES | 02/13/2012 | $770.00 | ||||
|
US POSTAL SERVICE
1001 NORTHEASTMAN RD. KINGSPORT , TN 37664 |
POSTAGE | 03/26/2012 | $117.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$70,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69,700.00
Ending Balance
ENDING BALANCE
$53,620.98
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