3rd Quarter for TARGET PAC submitted on 10/11/2005
Beginning Balance
$15,927.39
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 |
|---|---|
| Rep Women of Purpose | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAIR
, SARAH
1403 CORDER NASHVILLE , TN 37206 |
PROFESSIONAL BONUS | 09/16/2005 | $500.00 | ||||
|
BUNCH (HOUSE)
, DEWAYNE
804 HOLLY RIDGE DRIVE, NW CLEVELAND , TN 37311 |
C | CONTRIBUTION | 09/16/2005 | $5,000.00 | |||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
PROFESSIONAL BONUS | 09/16/2005 | $500.00 | ||||
|
HAYNER
, KRISTEN
504 BRADFORD HILLS PLACE NASHVILLE , TN 37211 |
PROFESSIONAL BONUS | 09/16/2005 | $500.00 | ||||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/12/2005 | $250.00 | |||
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
SHACKELFORD
, STEPHANIE
2846 MORNING PARK COVE CORDOVA , TN 38016 |
PROFESSIONAL BONUS | 09/16/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,550.00
Ending Balance
ENDING BALANCE
$8,377.39
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