2nd Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/07/2004
Beginning Balance
$31,471.16
Receipts
Monetary Contributions, Unitemized
$15,115.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 01/09/2013 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,725.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $74.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAMS KATY
645 AFTON RD AFTON , TN 37616 |
CAMPAIGN WORKERS | 11/08/2012 | $80.00 | ||||
|
BEST BUY
P.O. BOX 5238 CAROL STREAM , IL 60197 |
OFFICE COMPUTER EXPENSE | 11/18/2012 | $619.69 | ||||
|
BP-CHASE
PO BOX 15298 WILMINGTON , DE 19850 |
FUEL/FOOD | 11/13/2012 | $627.22 | ||||
|
BP-CHASE
PO BOX 15298 WILMINGTON , DE 19850 |
GAS | 11/13/2012 | $52.78 | ||||
|
COOP
1414 WEST MAIN STREET GREENEVILLE , TN 37743 |
GAS | 12/03/2012 | $363.68 | ||||
|
COPIES UNLIMITED
827 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
PROMOTIONAL MATERIALS | 11/12/2012 | $1,890.31 | ||||
|
COUNTRY STORE OF GREENEVILLE
10795 NEWPORT HIGHWAY GREENEVILLE , TN 37743 |
MOVING EXPENSE | 11/14/2012 | $42.79 | ||||
|
FOOD CITY
515 ASHEVILLE HIGHWAY GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 11/18/2012 | $73.66 | ||||
|
FOOD CITY
515 ASHEVILLE HIGHWAY GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 11/07/2012 | $15.88 | ||||
|
GLPS
PO BOX 1690 GREENEVILLE , TN 37743 |
UTILITIES | 11/01/2012 | $101.07 | ||||
|
GREENE FARMERS COOP
PO BOX 430 GREENEVILLE , TN 37743 |
GAS | 11/02/2012 | $411.07 | ||||
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 01/14/2013 | $200.86 | ||||
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 11/01/2012 | $6,276.34 | ||||
|
PEGGY ANN BAKERY
934 SNAPPS FERRY RD. GREENEVILLE , TN 37745 |
FOOD | 11/18/2012 | $31.96 | ||||
|
PEGGY ANN BAKERY
934 SNAPPS FERRY RD. GREENEVILLE , TN 37745 |
FOOD | 11/07/2012 | $93.29 | ||||
|
SAM'S CLUB
3060 FRANKLIN TERRACE DR JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/14/2012 | $140.21 | ||||
|
SHUFFLER ALYSSA
2169 BUCKINGHAM RD GREENEVILLE , TN 37743 |
CAMPAIGN SERVICES | 11/10/2012 | $60.00 | ||||
|
SHUFFLER CHRIS
2169 BUCKINGHAM RD. GREENEVILLE , TN 37743 |
CAMPAIGN WORKERS | 11/08/2012 | $80.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE EXPENSE | 12/03/2012 | $101.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$502.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$502.51
Ending Balance
ENDING BALANCE
$46,693.65
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BLUE SKIES PAC
207 DOAK DR., P.O. BOX 1733 GREENEVILLE , TN 37744 |
P | Printing Services | 10/30/2012 | $1,400.00 |
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