1st Quarter for K12 EDUCATION CHOICE PAC submitted on 04/09/2014
Beginning Balance
$10,350.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 08/13/2012 | $350.00 |
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | 07/23/2012 | $500.00 |
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | 01/08/2013 | $1,000.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 10/15/2012 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/07/2013 | $500.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | 10/25/2012 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 10/22/2012 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 08/22/2012 | $500.00 |
|
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST PEORIA , IL 61629 |
P | 09/14/2012 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/14/2012 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 07/20/2012 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/07/2013 | $500.00 |
|
GARRETT, JR.
, JERRY
480 MONCRIEF AVE. GOODLETTESVILLE , TN 37072 OWNER GARRETT INSURANCE |
09/14/2012 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/11/2012 | $2,500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | 07/23/2012 | $1,000.00 |
|
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC.
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 91901 |
P | 01/08/2013 | $500.00 |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | 01/08/2013 | $500.00 |
|
NATIONAL CONFERENCE OF STATE LEGISLATURE
7700 EAST FIRST PLACE DENVER , CO 80230 |
10/01/2012 | $400.20 | |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | 12/12/2012 | $250.00 |
|
SANOFI US SERVICES INC. EMPLOYEES PAC - TN
55 CORPORATE DRIVE, MAIL STOP 55A-410B BRIDGEWATER , NJ 08807 |
P | 10/05/2012 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/12/2012 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/12/2012 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/24/2012 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 09/11/2012 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 12/12/2012 | $1,600.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | 01/08/2013 | $2,500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/07/2013 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | 10/24/2012 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/13/2012 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 08/22/2012 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 12/12/2012 | $1,000.00 |
|
THE COUNCIL OF STATE GOVERNMENTS
P.O. BOX 11910 LEXINGTON , KY 40578 |
09/06/2012 | $500.00 | |
|
THORNBURY
, HERBERT A.
4 CHEROKEE BLVD., # 401 CHATTANOOGA , TN 37405 ATTORNEY SELF |
01/07/2013 | $250.00 | |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 10/12/2012 | $300.00 |
|
WATSON
, FOY W., III
P.O. BOX 2059 HIXSON , TN 37343 PHYSICAL THERAPIST PARKRIDGE MEDICAL CENTER |
10/01/2012 | $296.74 | |
|
WATSON
, FOY W., III
P.O. BOX 2059 HIXSON , TN 37343 PHYSICAL THERAPIST PARKRIDGE MEDICAL CENTER |
09/06/2012 | $413.26 | |
|
WATSON
, FOY W., III
P.O. BOX 2059 HIXSON , TN 37343 PHYSICAL THERAPIST PARKRIDGE MEDICAL CENTER |
07/20/2012 | $280.86 |
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 |
|---|---|---|---|---|---|---|---|
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 01/07/2013 | $105.72 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 12/03/2012 | $105.72 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 11/05/2012 | $105.72 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 10/09/2012 | $105.52 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 09/04/2012 | $145.02 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 08/03/2012 | $103.74 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 07/30/2012 | $37.24 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 07/16/2012 | $104.03 | ||||
|
BIG LOTS
STORE# 0347- HIXSON PIKE CHATTANOOGA , TN 47415 |
PARADE CANDY | 12/07/2012 | $108.16 | ||||
|
BILL BENNETT FOR PROPERTY ASSESSOR
5420 WOODBRIDGE DRIVE OOLTEWAH , TN 37363 |
CAMPAIGN CONTRIBUTION | 07/02/2012 | $250.00 | ||||
|
BLUE GRASS KITCHEN
1600 WASHINGTON STREET EAST CHARLESTON , WV 25311 |
FOOD TRAVEL EXPENSE | 08/03/2012 | $25.00 | ||||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/27/2012 | $2,800.00 | |||
|
BRIOCHE DOREE
10000 BESSIE COLEMAN DR CHICAGO , IL 60666 |
FOOD TRAVEL EXPENSE | 08/13/2012 | $8.06 | ||||
|
CENTRAL HIGH SCHOOL
5728 HIGHWAY 58 HARRISON , TN 37341 |
DONATIONS | 10/06/2012 | $100.00 | ||||
|
CHANCE
, ERIC
364 BARBARA SPEARS RD. MORRISON , TN 37357 |
C | CAMPAIGN CONTRIBUTION | 07/02/2012 | $1,250.00 | |||
|
CHATTANOOGA METROPOLITAN AIRPORT
1001 AIRPORT ROAD CHATTANOOGA , TN 37421 |
PARKING | 08/13/2012 | $42.00 | ||||
|
CHUCK FLEISHMAN FOR CONGRESS
P.O. BOX 11091 CHATTANOOGA , TN 37401 |
CAMPAIGN CONTRIBUTION | 09/27/2012 | $1,000.00 | ||||
|
CORKER SENATE CAMPAIGN
P.O. 848 CHATTANOOGA , TN 37401 |
CAMPAIGN CONTRIBUTION | 07/23/2012 | $60.00 | ||||
|
CRACKER BARREL
10132 AIRPORT PARKWAY KINGSPORT , TN 37663 |
FOOD TRAVEL EXPENSE | 08/01/2012 | $37.39 | ||||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CAMPAIGN CONTRIBUTION | 09/27/2012 | $2,500.00 | |||
|
ELITE CAB
2617 SOUTH WABASH AVENUE CHICAGO , IL 60616 |
TRANSPORTATION | 08/13/2012 | $54.30 | ||||
|
EMBASSY SUITES
300 COURT STREET CHARLESTON , WV 25301 |
LEGISLATIVE TRAVEL | 08/06/2012 | $681.56 | ||||
|
EXXON EXPRESS
2022 METRO CENTER NASHVILLE , TN 37243 |
GAS | 09/13/2012 | $20.00 | ||||
|
EXXON MOBIL
2301 FOURTH AVENUE CHATTANOOGA , TN 37404 |
GAS | 11/26/2012 | $46.00 | ||||
|
EXXON MOBIL
2301 FOURTH AVENUE CHATTANOOGA , TN 37404 |
GAS | 09/19/2012 | $54.00 | ||||
|
EXXON MOBIL
2301 FOURTH AVENUE CHATTANOOGA , TN 37404 |
GAS | 09/13/2012 | $22.00 | ||||
|
EXXON MOBIL
2301 FOURTH AVENUE CHATTANOOGA , TN 37404 |
GAS | 09/07/2012 | $20.00 | ||||
|
EXXON MOBIL
VAN KIRK DRIVE BECKLEY , WV 25801 |
GAS | 08/01/2012 | $44.01 | ||||
|
EXXON MOBIL
2301 FOURTH AVENUE CHATTANOOGA , TN 37404 |
GAS | 07/20/2012 | $25.00 | ||||
|
FAST FOOD AND FUEL
140 ROWLAND DRIVE JASPER , TN 37347 |
GAS | 10/10/2012 | $45.00 | ||||
|
FRIENDLY MARKET
5522 ATHENS-BOONESBORO LEXINGTON , KY 40509 |
GAS | 07/30/2012 | $50.01 | ||||
|
FURNITURE ROW
2025 E. POLYMER DR. CHATTANOOGA , TN 37421 |
N'VILLE OFFICE FURNITURE | 01/14/2013 | $388.93 | ||||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CAMPAIGN CONTRIBUTION | 09/27/2012 | $2,800.00 | |||
|
GAYLORD OPRYLAND
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
UNKNOWN EXPENSE/NO RECEIPT | 07/24/2012 | $10.93 | ||||
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CAMPAIGN CONTRIBUTION | 07/18/2012 | $1,000.00 | |||
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CAMPAIGN CONTRIBUTION | 07/02/2012 | $1,000.00 | |||
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CAMPAIGN CONTRIBUTION | 07/18/2012 | $500.00 | |||
|
HAMILTON COUNTY REPUBLICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
CAMPAIGN CONTRIBUTION | 10/30/2012 | $250.00 | ||||
|
HAMILTON COUNTY REPUBLICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
CAMPAIGN BREAKFAST | 07/13/2012 | $6.00 | ||||
|
HAMILTON COUNTY REPUBLICAN WOMEN
7002 PAULINE CIRCLE CHATTANOOGA , TN 37421 |
EVENT EXPENSE | 12/01/2012 | $30.00 | ||||
|
HAMILTON COUNTY YOUNG REPUBLICANS
316 N. MARKET STREET CHATTANOOGA , TN 37405 |
CONTRIBUTION | 10/09/2012 | $100.00 | ||||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CAMPAIGN CONTRIBUTION | 10/30/2012 | $300.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CAMPAIGN CONTRIBUTION | 09/27/2012 | $2,500.00 | |||
|
HIXSON HIGH SCHOOL
5705 MIDDLE VALLEY RD. HIXSON , TN 37343 |
ADVERTISING | 07/27/2012 | $100.00 | ||||
|
HIXSON OUTLET
5450 HIGHWAY 153 HIXSON , TN 37343 |
LEGISLATIVE OFFICE RENOVATION | 01/02/2013 | $174.79 | ||||
|
HIXSON OUTLET
5450 HIGHWAY 153 HIXSON , TN 37343 |
LEGISLATIVE OFFICE RENOVATION | 12/17/2012 | $273.13 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES/PENS | 12/17/2012 | $9.36 | ||||
|
HOTELS.COM
10440 NORTH CENTRAL EXPRESSWAY,STE. 400 DALLAS , TX 75231 |
LEGISLATIVE TRAVEL | 08/07/2012 | $277.10 | ||||
|
HUDSON NEWS
2309 SOUTH PROSPECT ROAD DES PLAINES , IL 60018 |
TRAVEL EXPENSE | 08/13/2012 | $3.17 | ||||
|
HYATT REGENCY MCCORMICK PLACE
2233 S. MARTIN LUTHER KING DR. CHICAGO , IL 60616 |
LEGISLATIVE CONFERENCE | 08/14/2012 | $828.74 | ||||
|
HYATT REGENCY MCCORMICK PLACE
2233 S. MARTIN LUTHER KING DR. CHICAGO , IL 60616 |
LEGISLATIVE CONFERENCE | 07/23/2012 | $264.21 | ||||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CAMPAIGN EVENT | 07/13/2012 | $40.00 | |||
|
KANGAROO EXPRESS
5501 HWY 153 HIXSON , TN 37343 |
GAS | 12/24/2012 | $36.00 | ||||
|
KANGAROO EXPRESS
8540 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/10/2012 | $15.00 | ||||
|
KANGAROO EXPRESS
16994 TENNESSEE HWY 58 DECATUR , TN 37322 |
GAS | 10/09/2012 | $25.00 | ||||
|
KANGAROO EXPRESS
13424 DAYTON PIKE CHATTANOOGA , TN 37321 |
GAS | 09/24/2012 | $30.01 | ||||
|
KANGAROO EXPRESS
7020 BRAINERD RD. CHATTANOOGA , TN 37421 |
GAS | 09/17/2012 | $51.50 | ||||
|
KANGAROO EXPRESS
5501 HWY 153 HIXSON , TN 37343 |
GAS | 07/05/2012 | $20.00 | ||||
|
KANKU EXPRESS
4408 HWY 58 CHATTANOOGA , TN 37416 |
GAS | 07/14/2012 | $45.25 | ||||
|
MAPCO MART
521 W. MAIN ST. MONTEAGLE , TN 37356 |
GAS | 07/13/2012 | $42.51 | ||||
|
MOUNTAIN CITY CLUB
729 CHESTNUT ST. CHATTANOOGA , TN 37402 |
EVENT EXPENSE | 10/24/2012 | $36.00 | ||||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CAMPAIGN CONTRIBUTION | 07/13/2012 | $1,000.00 | |||
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 12/10/2012 | $5.78 | ||||
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES/PENS | 09/18/2012 | $3.28 | ||||
|
PARKRIDGE MEDICAL CENTER/SARAH CANNON FUND RAISER
2333 MCCALLIE AVE. CHATTANOOGA , TN 37404 |
ADVERTISING | 07/19/2012 | $300.00 | ||||
|
RACEWAY
2277 HILLSBORO MANCHESTER , TN 37355 |
GAS | 07/23/2012 | $20.00 | ||||
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 07/02/2012 | $20.01 | ||||
|
REPUBLIC PARKING
215 MARKET STREET CHATTANOOGA , TN 37402 |
PARKING | 10/24/2012 | $2.00 | ||||
|
ROMNEY FOR PRESIDENT
P.O. BOX 149756 BOSTON , MA 02114 |
CAMPAIGN CONTRIBUTION | 10/13/2012 | $1,000.00 | ||||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/18/2012 | $10,000.00 | |||
|
SHELL
101 KEITH ST. CLEVELAND , TN 37311 |
GAS | 07/21/2012 | $48.00 | ||||
|
SHELL
1316 HWY 96 E. FRANKLIN , TN 37064 |
GAS | 07/15/2012 | $29.00 | ||||
|
SHELL OIL
2804 DECATUR PIKE ATHENS , TN 37303 |
GAS | 08/01/2012 | $30.00 | ||||
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
CHRISTMAS CARDS/MAILOUT | 12/06/2012 | $399.85 | ||||
|
SOUTHERN LEGISLATIVE CONFERENCE
P.O. BOX 98129 ATLANTA , GA 30359 |
SOUTHERN LEGISLATIVE CONFERENCE | 07/27/2012 | $350.00 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 12/30/2012 | $255.18 | ||||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CAMPAIGN CONTRIBUTION | 09/27/2012 | $2,500.00 | |||
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 11/23/2012 | $40.75 | ||||
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 12/04/2012 | $34.75 | ||||
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/25/2012 | $50.00 | ||||
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/16/2012 | $47.00 | ||||
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 08/29/2012 | $50.01 | ||||
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 07/30/2012 | $48.01 | ||||
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 07/02/2012 | $15.00 | ||||
|
SUN TAXI CAB SERVICE
4626 W CORNELIA AVENUE CHICAGO , IL 60657 |
LEGISLATIVE TRAVEL | 08/08/2012 | $51.90 | ||||
|
T.J. MAXX
638 NORTHGATE MALL HIXSON , TN 37343 |
LEGISLATIVE OFFICE RENOVATION | 01/04/2012 | $39.29 | ||||
|
TARGET
CHATTANOOGA NORTH HIXSON , TN 37343 |
OFFICE SUPPLIES | 01/14/2013 | $12.52 | ||||
|
TENNESSEE AQUARIUM
ONE BROAD STREET CHATTANOOGA , TN 37402 |
PARKING | 10/01/2012 | $5.00 | ||||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CAMPAIGN CONTRIBUTION | 09/27/2012 | $25,000.00 | |||
|
TENNESSEE RIGHT TO LIFE/KNOX. CO.
P.O. BOX 110765 NASHVILLE , TN 37222 |
FUND RAISER | 10/18/2012 | $50.00 | ||||
|
TOM'S CARPET OUTLET
3029 RINGGOLD ROAD EAST RIDGE , TN 37412 |
LEGISLATIVE OFFICE RENOVATION | 01/04/2012 | $217.41 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 12/20/2012 | $45.00 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 12/18/2012 | $45.00 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 12/03/2012 | $45.00 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 10/23/2012 | $45.00 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 09/24/2012 | $45.00 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 08/20/2012 | $45.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
T.J. MAXX
638 NORTHGATE MALL HIXSON , TN 37343 |
REIMBURSEMENT | 01/04/2013 | [ $38.23 ] |
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$10,250.00
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
$0.00