4th Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 02/01/2011
Beginning Balance
$1,492.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRYAN
, ALBERT
556 SHASTEEN BEND DRIVE WINCHESTER , TN 37398 RETIRED RETIRED |
10/11/2012 | $50.00 | |
|
DAVIS
, JOANNE
505 FLOWER LANE DR. ESTILL SPRINGS , TN 37330 RETIRED RETIRED |
10/01/2012 | $50.00 | |
|
JOHNSON
, MYRA
2281 OLD TULLAHOMA RD WINCHESTER , TN 37398 RETIRED RETIRED |
10/22/2012 | $100.00 | |
|
LEECH
, HENRY
2849 MORRIS FERRY BRIDGE RD WINCHESTER , TN 37398 BEST EFFORT MADE BEST EFFORT MADE |
10/11/2012 | $50.00 | |
|
RINKES
, ROSS
755 PETTY BRANCH ROAD DECHERD , TN 37324 BEST EFFORT MADE BEST EFFORT MADE |
10/01/2012 | $500.00 | |
|
RUDDER
, MICHAEL
512 N. HIGH ST WINCHESTER , TN 37398 BUSINESS OWNER SMART DOGS |
10/11/2012 | $40.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TELEPHONE HEADQUARTERS | 10/25/2012 | $62.08 | ||||
|
, |
EVENT EXPENSE | 10/22/2012 | $96.01 | ||||
|
HERALD CHRONICLE
904 DINAH SHORE BLVE WINCHESTER , TN 37398 |
ADVERTISING | 10/08/2012 | $1,011.00 | ||||
|
RANDY JUDGE (SIGN MAKER)
56 EASTBROOK HOLLOW RD ESTILL SPRINGS , TN 37330 |
SIGNS | 10/16/2012 | $50.00 | ||||
|
SG SPAULDING GROUP
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
SIGNS | 10/26/2012 | $338.78 | ||||
|
SG SPAULDING GROUP
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
SIGNS | 10/22/2012 | $343.90 | ||||
|
SG SPAULDING GROUP
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
SIGNS | 10/20/2012 | $195.20 | ||||
|
TIDMORE FLAGS
3040 INDEPENDENCE DR BIRMINGHAM , AL 35259 |
EVENT EXPENSE | 10/18/2012 | $225.90 | ||||
|
WCDT RADIO
1201 S. COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 10/26/2012 | $336.00 | ||||
|
WZYZ RADIO
540 CUMBERLAND ST W COWAN , TN 37318 |
ADVERTISING | 10/04/2012 | $425.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,492.86
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