3rd Quarter for PROPANE PAC submitted on 10/03/2006
Beginning Balance
$2,985.59
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
06/05/2015 | $70.73 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
05/08/2015 | $63.60 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
04/01/2015 | $65.13 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
03/12/2015 | $96.43 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
02/06/2015 | $104.83 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
01/20/2015 | $111.43 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/05/2015 | $9.95 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/05/2015 | $246.00 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
05/08/2015 | $10.00 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
05/08/2015 | $189.50 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/01/2015 | $11.50 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/01/2015 | $205.65 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
03/12/2015 | $207.43 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
03/12/2015 | $7.80 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/06/2015 | $10.80 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/06/2015 | $255.13 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
01/20/2015 | $21.25 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
01/20/2015 | $272.99 | |
|
BP INSULATION
6759 REESE RD MEMPHIS , TN 38133 |
02/24/2015 | $162.85 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
06/05/2015 | $16.50 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
05/08/2015 | $11.15 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
04/01/2015 | $13.80 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
03/12/2015 | $1.65 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
01/20/2015 | $0.80 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
06/05/2015 | $107.50 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
05/08/2015 | $147.19 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
04/01/2015 | $148.23 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
03/12/2015 | $146.47 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
02/06/2015 | $176.24 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
01/20/2015 | $151.75 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
06/05/2015 | $203.19 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
05/08/2015 | $156.58 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
03/12/2015 | $4.10 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
02/06/2015 | $7.70 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
01/20/2015 | $24.65 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
06/05/2015 | $15.03 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
05/08/2015 | $10.00 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
04/01/2015 | $8.85 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
03/12/2015 | $9.64 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
02/06/2015 | $8.97 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
01/20/2015 | $8.40 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
06/05/2015 | $81.60 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
05/08/2015 | $105.68 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
04/01/2015 | $16.61 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
03/12/2015 | $14.61 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
02/06/2015 | $15.97 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
01/20/2015 | $19.79 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,275.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SHAFFER
, PAUL
1899 JEFFERSON MEMPHIS , TN 38104 |
CAMPAIGN CONTRIBUTION | 06/25/2015 | $2,000.00 |
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
$4,260.59
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 06/30/2015 | $18.00 | $0.00 | $18.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 06/30/2015 | $0.00 | $0.00 | $18.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00