Pre-Primary for TENNESSEE NAIOP PAC submitted on 07/27/2016
Beginning Balance
$10,890.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION TO DEMOCRAT RESOURCE CENTER | $100.00 |
| DONATION TO DEMOCRAT RESOURCE CENTER | $100.00 |
| PRINTING | $25.00 |
| TEE SHORTS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DELTA AIRLINES
PO BOX 20706 ATLANTA , GA 30320 |
AIR FARE | 08/30/2012 | $399.40 | ||||
|
ERWIN RECORD
218 GAY ST ERWIN , TN 37650 |
ADVERTISING | 09/27/2012 | $125.00 | ||||
|
GRAND SLAM INFLATABLES
5184 HIGHWAY 19E HAMPTON , TN 37658 |
BOUNCE HOUSE RENTAL | 09/10/2012 | $200.00 | ||||
|
KROGER
112 SUNSET DRIVE JOHNSON CITY , TN 37650 |
FOOD / BEVERAGE | 09/10/2012 | $150.00 | ||||
|
UNICOI COUNTY DEMOCRATIC PARTY
502 NORTH MOHAWK DRIVE ERWIN , TN 37650 |
TELEPHONE | 08/24/2012 | $457.56 | ||||
|
VERIZON
149 FITNESS WAY JOHNSON CITY , TN 37650 |
TELEPHONE | YOKLEY, EDDIE | 08/29/2012 | $405.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,881.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,881.78
Ending Balance
ENDING BALANCE
$19,509.18
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