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2nd Quarter for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 06/30/2005

Beginning Balance

$2,952.16

Receipts

Monetary Contributions, Unitemized
$78.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AFSCME LOCAL 2173
P. O. BOX 97
PETROS , TN 37845
12/23/2005 $957.50
AFSCME LOCAL 2173
P. O. BOX 97
PETROS , TN 37845
11/29/2005 $957.50
AFSCME LOCAL 2173
P. O. BOX 97
PETROS , TN 37845
10/24/2005 $957.50
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$78.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$78.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
INTUIT MARKETPLACE
2933 MILLER ROAD
DECATUR , GA 30035
OFFICE SUPPLIES 11/07/2005 $25.99
INTUIT MARKETPLACE
2933 MILLER ROAD
DECATUR , GA 30035
OFFICE SUPPLIES 11/01/2005 $145.54
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$72.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$72.00

Ending Balance

ENDING BALANCE
$2,958.16


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

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