Pre-Primary for PROPANE PAC submitted on 07/30/2010
Beginning Balance
$1,554.59
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
3/30/2014 | $52.23 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
2/28/2014 | $50.80 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
1/31/14 | $51.38 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
3/30/2014 | $187.67 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
2/28/2014 | $177.42 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
1/31/2014 | $215.57 | |
|
BP INSULATION
6759 REESE RD MEMPHIS , TN 38133 |
3/30/2014 | $44.40 | |
|
BP INSULATION
6759 REESE RD MEMPHIS , TN 38133 |
1/31/2014 | $175.35 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
3/30/2014 | $7.45 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
2/28/2014 | $0.60 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
3/30/2014 | $189.09 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
2/28/2014 | $183.20 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
1/31/2014 | $167.59 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
3/30/2014 | $18.15 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
2/28/2014 | $21.20 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
3/30/2014 | $37.91 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
2/28/2014 | $26.48 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
1/31/2014 | $27.26 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
3/30/2014 | $33.69 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
2/28/2014 | $32.61 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
1/31/2014 | $59.11 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 3/30/2014 | $9.00 | ||||
|
STATE OF TN REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY STE 104 NASHVILLE , TN 37243-1360 |
ANNUAL FEE | 1/21/2014 | $100.00 |
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
$1,654.59
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