3rd Quarter for GKRW LEADERSHIP PAC submitted on 10/17/2018
Beginning Balance
$5,332.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KILGORE
, BRENDA
1205 MALABAR DR. KINGSPORT , TN 37660 RETIRED |
09/19/2013 | $125.00 | |
|
QUINOES
, JUANA
1013 WELLINGTON BLVD. KINGSPORT , TN 37660 RETIRED |
09/14/2013 | $125.00 |
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 |
|---|---|
| SUPPLIES | $850.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM
ON LINE PURCHASE NO PHYSICAL ADDRESS , |
GIFTS GIVEN | 08/16/2013 | $117.00 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEMBER LUNCH | 10/07/2013 | $508.27 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEMBER LUNCH | 09/04/2013 | $271.87 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEMBER LUNCH | 08/05/2013 | $319.79 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEMBER LUNCH | 07/05/2013 | $553.60 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEMBER LUNCH | 11/04/2013 | $307.15 | ||||
|
NFRW NAT. CONVENTION
702 CHEROKEE CT MURFREESBORO , TN 37130 |
CONVENTION | 08/02/2013 | $300.00 | ||||
|
NFRW NAT. CONVENTION
702 CHEROKEE CT MURFREESBORO , TN 37130 |
CONVENTION | 08/02/2013 | $300.00 | ||||
|
NFRW NAT. CONVENTION
702 CHEROKEE CT MURFREESBORO , TN 37130 |
CONVENTION | 08/02/2013 | $300.00 | ||||
|
NFRW NAT. CONVENTION
702 CHEROKEE CT MURFREESBORO , TN 37130 |
CONVENTION | 08/02/2013 | $300.00 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
CONVENTION | 08/15/2013 | $975.00 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
DUES | 01/12/2014 | $673.00 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
CONVENTION | 09/16/2013 | $125.00 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
ADVERTISING | 09/16/2013 | $400.00 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
CONVENTION | 09/16/2013 | $125.00 | ||||
|
THE DICTIONARY PROJECT
P. O. BOX 1845 CHARLESTON , SC 29402 |
DONATIONS | 11/21/2013 | $960.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,110.50
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
NFRW NAT. CONVENTION
702 CHEROKEE CT MURFREESBORO , TN 37130 |
CONVENTION | 11/04/2013 | [ $300.00 ] |
TOTAL DISBURSEMENTS
$1,110.50
Ending Balance
ENDING BALANCE
$4,222.13
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