1st Quarter for JOHNSON CITY CHIROPRATIC CLINIC P.C. submitted on 04/21/2014
Beginning Balance
$0.00
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 |
|---|---|
| AUTO EXSPENSE | $25.00 |
| BANK FEES | $15.52 |
| BANK FEES | $16.00 |
| FOOD / BEVERAGE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLICK & PLEDGE
220 KRAFT DRIVE BLACKSBURG , VA 24060 |
COLLECTION FEE | 12/10/2012 | $30.00 | ||||
|
CLICK & PLEDGE
220 KRAFT DRIVE BLACKSBURG , VA 24060 |
COLLECTION FEE | 11/13/2013 | $30.00 | ||||
|
MARVIN
ALEX GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 11/15/2012 | $1,000.00 | ||||
|
SOS PRINTING
706 SPACE PARK NORTH GOODLETTSVILLE , TN 37072 |
ADVERTISING | 11/4/12 | $24.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
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