2nd Quarter for OPTICIAN PAC submitted on 07/11/2005
Beginning Balance
$3,014.66
Receipts
Monetary Contributions, Unitemized
$2,718.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLLEY
, MELANIE
11937 YARNELL RD KNOXVILLE , TN 37932 |
05/14/2005 | $118.00 | |
|
HALL
, BEATNICE
4513 RONALD DR KINGSPORT , TN 37664 OPTICIAN JOHNSON \& TY EYE CLINIC |
05/15/2005 | $171.00 | |
|
HEMBY
, DEBRA
210 HOLMES ST LEXINGTON , TN 38351 OPTICIAN FSSILOR LAB |
05/14/2005 | $124.00 | |
|
HESS
, BETTY
508 MEADOWLARK TRAIL CHATTANOOGA , TN 37412 |
05/14/2005 | $141.00 | |
|
PASINGEW
, JANET
3937 DRY FORK RD WHITE CREEK , TN 37189 |
05/14/2005 | $109.00 | |
|
RENERO
, ROBERT
PO BOX 474 KNOXVILLE , TN 37901 |
05/14/2005 | $200.00 | |
|
SLACK
, DEE
11207 DOLLY POND RD BIRCHWOOD , TN 37308 |
05/15/2005 | $118.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,699.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,699.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.89 |
| PRINTING | $27.30 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$58.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$58.19
Ending Balance
ENDING BALANCE
$6,655.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$3,184.85
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ALLEN
, CHIRS
430 GLEVINHURST RD KNOXVILLE , TN 37922 |
SUNGLASSES | 05/15/2005 | $125.00 | |
|
KATZ
, IRA
6621 COCHISE DR KNOXVILLE , TN 37918 |
SUNNGLASSES | 05/15/2005 | $110.00 | |
|
MILAM
, FOMVHD
6236 HILLSBORO RD NASHVILLE , TN 37215 |
SUITCASE | 05/15/2005 | $275.00 | |
|
MINTON
, FISKE
604 HAMPTON COURT FRANKLIN , TN 37064 |
SUNGLASSES | 05/15/2005 | $275.00 | |
|
OWEN
, HELEN
2999 DUG GAP RD LOUISVILLE , TN 37777 |
TV | 05/15/2005 | $200.00 | |
|
SUMMER
, TAMMY
673 WATSON BRANCH DR FRANKLIN , TN 37064 |
SUNGLASSES | 05/15/2005 | $110.00 |
TOTAL IN-KIND CONTRIBUTIONS
$4,279.85
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