1st Quarter for THE TENNESSEE GROUP PRACTICE COALITION PAC submitted on 04/05/2010
Beginning Balance
$13,814.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CUMBERLAND COUNTY FAIR ASSOCIATION
P.O. BOX 671 CROSSVILLE , TN 38557 |
8/28/2013 | $1,144.07 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,380.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,380.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURKES OUTLET
86 THE CROSSINGS CROSSVILLE , TN 38555 |
GIFT CARD | 12/01/2013 | $50.00 | ||||
|
COOPER
, CINDY
377 HYDER RIDGE RD CROSSVILLE , TN 38555 |
CHRISTMAS TREE DECORATIONS | 11/25/2013 | $114.82 | ||||
|
CROSSVILLE TROPHIES
64 NORTH MAIN ST. CROSSVILLE , TN 38555 |
TROPIES-BABY CONTEST | 08/21/2013 | $259.28 | ||||
|
CUMBERLAND CO. FAIR ASSOCIATION
1391 LIVINGSTON ROAD CROSSVILLE , TN 38571 |
FAIR BOOTH | 08/15/2013 | $50.00 | ||||
|
FORTE'S RESTAURANT
103 COUNTRY CLUB DR CROSSVILLE , TN 38572 |
CHRISTMAS PARTY | 12/02/2013 | $808.20 | ||||
|
HATLER'S FLORIST
202 STANLEY ST CROSSVILLE , TN 38555 |
FLOWERS | 10/29/2013 | $105.36 | ||||
|
HOBBY LOBBY
165 S JEFFERSON AVE COOKEVILLE , TN 38501 |
ANNUAL PICNIC SUPPLIES | 07/20/2013 | $76.78 | ||||
|
JOY ROSE
259 JEFFERSON STREET CROSSVILLE , TN 38572 |
FILMS/DEV | 11/25/2013 | $11.86 | ||||
|
KROGER
265 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 07/22/2013 | $192.05 | ||||
|
ORIENTAL TRADING
4206 S 108TH ST OMAHA , NE 68137-1215 |
CROWNS | 10/28/2013 | $72.00 | ||||
|
ROANE STATE COMMUNITY COLLEGE
276 PATTON LANE HARRIMAN , TN 37748 |
SCHOLARSHIP | 07/25/2013 | $500.00 | ||||
|
TENN TECH UNIVERSITY
P. O. BOX 5166 COOKEVILLE , TN 38505 |
SCHOLARSHIP | 08/02/2013 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9.01
Ending Balance
ENDING BALANCE
$18,185.18
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