1st Quarter for MERCK & CO. INC. EMPLOYEES PAC submitted on 04/22/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREGG
, DENNIS
185 HOOD DR. CROSSVILLE , TN 38555 EXECUTIVE DIRECTOR OBED WATERSHED COMMUNITY ASSOCIATION |
07/05/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$852.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$852.13
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEE | $3.95 |
| ADVERTISING | $3.83 |
| CANVASSING SUPPLIES | $28.77 |
| FOOD / BEVERAGE | $16.05 |
| OFFICE SUPPLIES | $6.35 |
| OFFICE SUPPLIES | $13.33 |
| OFFICE SUPPLIES | $91.05 |
| OFFICE SUPPLIES | $5.26 |
| PRINTING | $9.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PRINT MART
1410 BRADFORD HICKS DR. LIVINGSTON , TN 38570 |
SIGNS | 07/09/2012 | $833.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$852.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$852.13
Ending Balance
ENDING BALANCE
$0.00
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
$106.00