2nd Quarter for KPAC submitted on 07/06/2010
Beginning Balance
$13,053.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HOUSE SENATE DEMOCRATIC CAUCUS
PO BOX 219 JOELTON , TN 37080 |
07/28/2005 | $854.43 | |
|
HOUSE SENATE DEMOCRATIC CAUCUS
PO BOX 219 JOELTON , TN 37080 |
07/14/2005 | $160,758.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BRILEY
, PIER
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
BOOKKEEPING | 08/02/2005 | $250.00 | ||||
|
BRILEY
, PIER
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
BOOKKEEPING | 08/16/2005 | $250.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 09/19/2005 | $48.95 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 08/19/2005 | $48.95 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 07/19/2005 | $48.95 | ||||
|
MEYER ASSOC. TELESERVICES
14 - 7TH AVE. N ST. CLOUD , MN 56303 |
FUNDRAISING | 09/16/2005 | $10,782.25 | ||||
|
MEYER ASSOC. TELESERVICES
14 - 7TH AVE. N ST. CLOUD , MN 56303 |
FUNDRAISING | 08/02/2005 | $2,500.00 | ||||
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | 07/08/2005 | $38.00 | ||||
|
REBEL HILL FLORIST
4821 TROUSDALE DR. NASHVILLE , TN 37220 |
FLOWERS | 09/02/2005 | $73.20 | ||||
|
STRATEGIC SERVICES
SUITE 510 WASHINGTON , DC 20003 |
POLLING | 09/06/2005 | $15,000.00 | ||||
|
TENN DEMOCRATIC PARTY
STE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 08/16/2005 | $5,000.00 | ||||
|
TENN DEMOCRATIC PARTY
STE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 07/08/2005 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$8,053.77
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