1st Quarter for CURTISS PAC submitted on 04/04/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	5/14/13	$1,000.00
K-VA-T FOOD STORES, INC. FOODPAC P. O. BOX 1158 ABINGDON , VA 24212	P	06/28/2013	$250.00

Disbursements

Purpose	Amount
BANK FEES	$10.00
CONTRIBUTION	$100.00
FUEL	$48.91
FUEL	$53.60
FUEL	$53.01
FUEL	$34.67
MEALS	$32.78
MEALS	$6.75
MEALS	$9.22
MEALS	$10.08
MEALS	$7.16
UTILITIES	$21.77
UTILITIES	$23.83
UTILITIES	$35.09
UTILITIES	$86.17
UTILITIES	$23.88
UTILITIES	$21.71
UTILITIES	$21.71
UTILITIES	$54.38

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AEP APPALACHIAN POWER 420 RIVERPORT RD KINGSPORT , TN 37660		UTILITIES				4/3/13	$101.46
DOUBLETREE HOTEL FIFTH AVE NASHVILLE , TN 37249		ACCOMMODATIONS				2/11/13	$342.87
DOUBLETREE HOTEL FIFTH AVE NASHVILLE , TN 37249		ACCOMMODATIONS				2/19/13	$487.35
DOUBLETREE HOTEL FIFTH AVE NASHVILLE , TN 37249		ACCOMMODATIONS				01/28/2013	$362.87
KINGSPORT HEATING & AIR COND. 1905 BROOKSIDE LN KINGSPORT , TN 37660		REPAIR HVAC				4/8/13	$179.00
OFFICE DEPOT 2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660		OFC SPLS TONER				6/17/13	$134.67
SULLIVAN COUNTY REPUBLICAN PARTY 612 RIDGEFIELD RD KINGSPORT , TN 37660	P	REAGAN DINNER				6/10/13	$350.00
VERIZON PO BOX 105378 ATLANTA , GA 30346		COMMUNICATIONS				6/26/13	$308.22
VERIZON PO BOX 105378 ATLANTA , GA 30346		COMMUNICATIONS				5/13/13	$256.79
VERIZON PO BOX 105378 ATLANTA , GA 30346		COMMUNICATIONS				5/29/13	$309.15
VERIZON PO BOX 105378 ATLANTA , GA 30346		COMMUNICATIONS				4/5/13	$365.13
VERIZON PO BOX 105378 ATLANTA , GA 30346		COMMUNICATIONS				3/5/13	$350.16

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,800.33	$0.00	$1,800.33

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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