2nd Quarter for DENTAQUEST PAC-TN-I submitted on 07/10/2020
Beginning Balance
$67,583.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SECURITY FINANCE CORP. OF SPARTANBURG
PO BOX 811 SPARTANBURG , SC 29307 |
01/10/2014 | $2,500.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG
PO BOX 811 SPARTANBURG , SC 29307 |
12/02/2013 | $7,000.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG
PO BOX 811 SPARTANBURG , SC 29307 |
11/13/2013 | $10,000.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG
PO BOX 811 SPARTANBURG , SC 29307 |
11/06/2013 | $3,000.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG
PO BOX 811 SPARTANBURG , SC 29307 |
11/06/2013 | $5,000.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG
PO BOX 811 SPARTANBURG , SC 29307 |
11/04/2013 | $3,000.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG
PO BOX 811 SPARTANBURG , SC 29307 |
10/04/2013 | $3,000.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG
PO BOX 811 SPARTANBURG , SC 29307 |
09/19/2013 | $3,000.00 |
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 |
|---|---|
| NON TENN. DISBURSEMENTS | $34,300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 12/06/2013 | $500.00 | |||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/18/2013 | $1,000.00 | |||
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 12/06/2013 | $500.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 12/06/2013 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,015.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,015.00
Ending Balance
ENDING BALANCE
$62,568.00
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