3rd Quarter for TNPAC submitted on 10/04/2016
Beginning Balance
$35.74
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLENFANT & MILES, P.C.
136 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
ACCOUNTING | 03/06/2014 | $250.00 | ||||
|
BELLENFANT & MILES, P.C.
136 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
ACCOUNTING | 01/24/2014 | $750.00 | ||||
|
BRENT
, DELANO
2208 GOLDEN OAK PL MADISON , TN 37115 |
BOOKKEEPING | 03/14/2014 | $150.00 | ||||
|
BRENT
, DELANO
2208 GOLDEN OAK PL MADISON , TN 37115 |
BOOKKEEPING | 02/14/2014 | $150.00 | ||||
|
BRENT
, DELANO
2208 GOLDEN OAK PL MADISON , TN 37115 |
BOOKKEEPING | 01/24/2014 | $150.00 | ||||
|
BRENT
, DELANO
2208 GOLDEN OAK PL MADISON , TN 37115 |
BOOKKEEPING | 01/16/2014 | $1,500.00 | ||||
|
CENTRAL PARKING
6TH AND CHURCH NASHVILLE , TN 37219 |
PARKING | 03/04/2014 | $109.00 | ||||
|
CENTRAL PARKING
6TH AND CHURCH NASHVILLE , TN 37219 |
PARKING | 01/21/2014 | $190.50 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 03/19/2014 | $2,200.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 03/13/2014 | $2,200.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 03/04/2014 | $2,200.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 02/14/2014 | $2,200.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 01/30/2014 | $2,200.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 01/22/2014 | $2,200.00 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
CONSULTING | 03/26/2014 | $6,975.00 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
CONSULTING | 03/19/2014 | $2,000.00 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
CONSULTING | 02/19/2014 | $4,000.00 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
CONSULTING | 01/24/2014 | $6,500.00 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEW SENTINEL DR. KNOXVILLE , TN 37921 |
MEDIA | $166.96 | |||||
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
MAILING | 02/19/2014 | $799.70 | ||||
|
MYERS RESEARCH AND STRATEGIC SERVICES
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
CONSULTING | 03/11/2014 | $11,525.00 | ||||
|
POST OFFICE
UNION STREET STATION NASHVILLE , TN 37203 |
POSTAGE | 03/27/2014 | $49.00 | ||||
|
REBEL HILL FLORIST
4821 TROUSDALE DR. NASHVILLE , TN 37220 |
FLOWERS | 03/19/2014 | $294.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$35.74
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