2nd Quarter for AMERICAN PROPERTY CASUALTY INSURANCE ASSN. PAC submitted on 07/07/2022
Beginning Balance
$224,934.58
Receipts
Monetary Contributions, Unitemized
$6,624.69
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$160,848.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$160,848.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.00 |
| ADVERTISING | $62.00 |
| BANQUET EXPENSES | $13.29 |
| BANQUET EXPENSES | $25.00 |
| BANQUET EXPENSES | $53.90 |
| BANQUET EXPENSES | $40.95 |
| BANQUET EXPENSES | $18.47 |
| BANQUET EXPENSES | $6.99 |
| BANQUET EXPENSES | $50.00 |
| RENT | $50.00 |
| RENT | $27.00 |
| YARD SIGNS, BUMPERS STICKERS, BUTTONS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLUMBERLAND MTN STATE PARK
24 OFFICE DR SOUTH CROSSVILLE , TN 38555 |
BANQUET EXPENSES | 04/20/2013 | $1,190.28 | ||||
|
LEAD AMERICA
1919 GALLOWS ROAD SUITE 700 VIENNA , VA 22182 |
SPONSORSHIP | 04/20/2013 | $1,000.00 | ||||
|
ORIENTAL TRADING CO
4206 S. 10TH ST. OMAHA , NE 68137 |
PARTY SUPPLIES | 03/15/2013 | $148.35 | ||||
|
STAPLES
2547 N MAIN ST. CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 03/13/2013 | $140.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$385,783.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$385,783.00
Ending Balance
ENDING BALANCE
$0.00
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