4th Quarter for JOE PAC submitted on 01/26/2021
Beginning Balance
$38,637.14
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
| Purpose | Amount |
|---|---|
| DUES | $28.00 |
| ENVELOPES | $19.69 |
| NAMETAGS | $7.61 |
| NFRW PROGRAMS/FUNDS | $55.00 |
| POSTAGE | $115.68 |
| PRINTER INK | $14.17 |
| PRINTING | $9.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRISTOL FAITH IN ACTION
703 CHESTER STREET BRISTOL , VA 24201 |
DONATIONS | 10/21/2014 | $600.00 | ||||
|
LITERACY COUNCIL OF KINGSPORT
326 COMMERCE STREET KINGSPORT , TN 37660-4321 |
DONATIONS | 10/03/2014 | $50.00 |
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
$38,637.14
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