Amended Pre-General for HOMETOWN PHARMACY PAC submitted on 01/20/2021
Beginning Balance
$3,076.27
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 |
|---|---|
| AUDIT ADJUSTMENT | $25.28 |
| BUMPER STICKERS | $91.70 |
| CAMPAIGN HATS | $54.08 |
| CAMPAIGN PENS | $43.00 |
| CAMPAIGN T SHIRTS | $62.38 |
| ROOM RENTAL | $40.00 |
| THANK YOU GIFT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EAGLE MANUFACTURING CO INC
P O BOX 280403 NASHVILLE , TN 37228 |
CAMPAIGN T SHIRTS | 12/12/2012 | $454.87 | ||||
|
FOOTHILLS MILLING
315 S WASHINGTON ST MARYVILLE , TN 37801 |
THANK YOU GIFT | 12/12/2012 | $200.00 | ||||
|
KROGER
244 S HALL RD ALCOA , TN 37701 |
FOOD / BEVERAGE | 12/12/2012 | $148.00 | ||||
|
MURLINS MUSIC WORLD
429 BROADWAY MARYVILLE , TN 37801 |
P A SYSTEM RENTAL | 11/01/2012 | $114.71 |
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
$3,076.27
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