Pre-General for VOLUNTEER PAC submitted on 10/31/2006
Beginning Balance
$319,286.85
Receipts
Monetary Contributions, Unitemized
$139,341.31
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 12/30/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$487,063.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$487,063.38
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRACKER BARREL
103 PARADISE STREET MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 10/28/2014 | $27.97 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/30/2014 | $24.10 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/18/2014 | $11.86 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/04/2014 | $34.43 | ||||
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 11/10/2014 | $24.76 | ||||
|
FRUGAL MCDOUGAL
701 DIVISION ST. NASHVILLE , TN 37203 |
GIFTS | 12/18/2014 | $21.84 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 10/31/2014 | $300.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 11/30/2014 | $300.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 12/31/2014 | $300.00 | ||||
|
KANGAROO 356539
1264 MCMINNVILLE HWY MANCHESTER , TN 37355 |
GAS | 12/18/2014 | $18.18 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 10/28/2014 | $34.33 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/18/2014 | $18.00 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/15/2014 | $22.00 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/30/2014 | $25.33 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/10/2014 | $25.30 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/01/2014 | $27.28 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/25/2014 | $15.75 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/17/2014 | $23.73 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/13/2014 | $25.19 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/08/2014 | $24.90 | ||||
|
RUBY TUESDAY
1936 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 10/27/2014 | $41.67 | ||||
|
THE EXCHANGE
408 MAIN AVENUE, SOUTH FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/27/2014 | $1,025.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 12/31/2014 | $100.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 11/25/2014 | $100.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 11/19/2014 | $100.00 | ||||
|
YAMATO JAPANESE RESTAURANT
913 NORTH JACKSON ST. TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/15/2014 | $57.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$440,733.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$440,733.15
Ending Balance
ENDING BALANCE
$365,617.08
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
storage | 10/31/2014 | $40.00 | |
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
storage | 11/30/2014 | $40.00 | |
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
storage | 12/31/2014 | $40.00 |
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