Annual Year End Supplemental (2019) for STAND PAC OF TENNESSEE submitted on 01/27/2020
Beginning Balance
$5,415.92
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)
$27,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $35.00 |
| DONATIONS | $405.00 |
| DUES / SUBSCRIPTIONS | $206.00 |
| FOOD / BEVERAGE | $52.08 |
| RESEARCH / POLLING | $80.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
ADVERTISING | 03/01/2013 | $148.80 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
ADVERTISING | 03/18/2013 | $166.60 | ||||
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | DONATIONS | 05/07/2013 | $266.00 | |||
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 2/1/2013 | $35.00 | ||||
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 06/04/2013 | $35.00 | ||||
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 04/01/2013 | $35.00 | ||||
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 03/01/2013 | $35.00 | ||||
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 02/21/2013 | $165.00 | ||||
|
CUMBERLAND UNIVERSITY
1 CUMBERLAND DR LEBANON , TN 37087 |
DONATIONS | 05/07/2013 | $125.00 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 06/04/2013 | $49.72 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 05/07/2013 | $45.00 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 04/09/2013 | $50.69 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 03/04/2013 | $51.55 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 02/04/2013 | $45.00 | ||||
|
K&K INSURANCE
1712 MAGNAVOX WAY FORT WAYNE , IN 46804 |
RENTAL FEES | 06/11/2013 | $110.00 | ||||
|
LEBANON CHAMBER
149 PUBLIC SQ LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 06/17/2013 | $135.00 | ||||
|
LEBANON CHAMBER
149 PUBLIC SQ LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 02/01/2013 | $90.00 | ||||
|
LEBANON DEMOCRAT
402 S CUMBERLAND LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 03/01/2013 | $87.00 | ||||
|
LEBANON GOLF AND COUNTRY CLUB
1300 COLES FERRY PIKE LEBANON , TN 37087 |
FOOD / BEVERAGE | 06/04/2013 | $625.00 | ||||
|
LEBANON ROTARY
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 05/07/2013 | $165.00 | ||||
|
LEBANON ROTARY
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 02/04/2013 | $30.00 | ||||
|
SMITHVILLE DEKALB COUNTY CHAMBER
301 E PUBLIC SQ SMITHVILLE , TN 37166 |
DUES / SUBSCRIPTIONS | 04/16/2013 | $150.00 | ||||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | DONATIONS | 06/19/2013 | $250.00 | |||
|
VOTILITY INC
104 EAST PARK DR BLDG 300 BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 03/01/2013 | $1,092.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,498.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,498.15
Ending Balance
ENDING BALANCE
$917.77
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