Pre-General for TENNESSEE CHIROPRACTIC ASSN PAC submitted on 11/01/2016
Beginning Balance
$68,067.46
Receipts
Monetary Contributions, Unitemized
$2,070.76
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,145.76
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,145.76
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| CAMPAIGN GEAR | $25.00 |
| DUES / SUBSCRIPTIONS | $45.00 |
| OBAMA BALL SUPPLIES & DECORATIONS | $58.75 |
| PHONE MIN & SUPPLIES | $71.86 |
| POSTAGE, PRINTING, PAPER, ENVELOPES | $50.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST WESTERN PLUS SPRING HILL
104 KADRON PKWY SPRING HILL , TN 37174 |
TRAVEL | 05/19/2013 | $252.54 | ||||
|
CAPTURING MAGIC PHOTOGRAPHY
, JEANNE THOMAS
206 FERN STREET KNOXVILLE , TN 37914 |
PROFESSIONAL SERVICES | 01/26/2013 | $200.00 | ||||
|
COLONIAL FLAG
9390 SOUTH 300 WEST SANDY , UT 84070 |
RENT | 01/24/2013 | $108.80 | ||||
|
HILTON KNOXVILLE AIRPORT
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
OBAMA BALL FOOD & LOCATION | 01/26/2013 | $7,649.69 | ||||
|
HILTON KNOXVILLE AIRPORT
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
OBAMA BALL FOOD & LOCATION | 01/30/2013 | $242.53 | ||||
|
KIMJA LOYD
808 TELLER VILLAGE LANE OAK RIDGE , TN 37830 |
OBAMA GALA BAND DEPOSIT | 01/24/2013 | $375.00 | ||||
|
SITEGROUND.COM INC.
EDIFICIO NEPTUNO OFICINIA 7 REPUBLIC OF PANAMA , TN |
WEBSITE | 05/19/2013 | $119.40 | ||||
|
TENN DEMOCRATIC CHAIRS ASSOC
2817 WEST END AVE, SUITE 123 NASHVILLE , TN 37203 |
CAMPAIGN GEAR | 02/06/2013 | $400.00 | ||||
|
THE DAILY TIMES
307 SOUTH HARPER STREET MARYVILLE , TN 37777 |
ADVERTISING | 04/30/2013 | $216.00 | ||||
|
THE DAILY TIMES
307 SOUTH HARPER STREET MARYVILLE , TN 37777 |
ADVERTISING | 03/03/2013 | $144.00 | ||||
|
WALLMART
1030 HUNTERS CROSSIN ALCOA , TN 37701 |
CELL PHONE | 05/19/2013 | $280.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,660.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,660.09
Ending Balance
ENDING BALANCE
$69,553.13
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