Amended 1st Quarter for ARTEMIS-TN PAC submitted on 04/09/2012
Beginning Balance
$650.00
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $30.00 |
| PRINTING/SUPPLIES | $135.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTRY
, BRENDA
80 CAROL ANN DRIVE JACKSON , TN 38301 |
MILEAGE | 01/12/2013 | $390.31 | ||||
|
HITNER
, KRISTI
413 EAST MADISON PULASKI , TN 38478 |
MILEAGE | 12/06/2012 | $252.32 | ||||
|
JONES
, LEANNE
5427 RAMER SELMER RD SELMER , TN 38375 |
MILEAGE | 01/12/2013 | $356.69 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
EXPENSES/MILEAGE | 01/12/2013 | $212.60 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
MILEAGE | 11/07/2012 | $152.29 | ||||
|
SPORTS WORLD
101 W MADISON ST. PULASKI , TN 38478 |
T-SHIRTS FOR MEMBERS | 01/11/2013 | $388.50 | ||||
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
MILEAGE | 01/12/2013 | $328.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($650.00)
Ending Balance
ENDING BALANCE
$1,300.00
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