Annual Year End Supplemental (2023) for TENNESSEE CHIROPRACTIC ASSN PAC submitted on 01/25/2024
Beginning Balance
$19,089.65
Receipts
Monetary Contributions, Unitemized
$83.37
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURNETTE
, EDDY
1301 TOMPKINSVILLE HWY MOSS , TN 38575 MANAGER ANDERSON MULCH - SOIL |
05/19/2015 | $250.00 | |
|
CRAIGHEAD
, DWAYNE
118 HILL CREST DR CELINA , TN 38551 LOG BUYER ROY ANDERSON LUMBER |
06/01/2015 | $250.00 | |
|
D.T. MCCALL & SONS
, ALBERT
PO BOX 299 CARTHAGE , TN 37030 BUSINESS SELF |
06/06/2015 | $250.00 | |
|
DAVIS
, GREG
264 CHERRY FARM RD CELINA , TN 38551 TRUCK DRIVER GREG DAVIS AND SONS TRUCKING |
05/19/2015 | $250.00 | |
|
DAVIS
, MONICA
548 NORTH FORK ROAD WHITLEYVILLE , TN 38588 MANAGER THE BEAUFORT BONNET CO |
05/08/2015 | $250.00 | |
|
DUNAWAY
, BRYANT
721 N. DIXIE AVE. COOKEVILLE , TN 38501 ATTORNEY SEF-EMPLOYED |
06/06/2015 | $300.00 | |
|
GRACE
, MELVIN
17171 CLAY CO HWY RED BOILING SPRINGS , TN 37150 STORE OWNER SELF-EMPLOYED |
05/18/2015 | $150.00 | |
|
HEAD
, LARRY
P.O. BOX 468 CELINA , TN 38551 OWNER HEAD EQUIPMENT |
05/29/2015 | $250.00 | |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | 04/27/2015 | $250.00 |
|
WEBSTER
, EVA
292 MCLERRAN CEMETERY RD MOSS , TN 38575 NURSE BEST EFFORT |
05/20/2015 | $150.00 | |
|
WEST
, JONATHAN
91 MIKE SMITH RD CELINA , TN 38551 GEN. MGR. CEO TWIN LAKES COOPERATIVE |
05/24/2015 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,985.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,985.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $32.00 |
| ADVERTISING | $31.50 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| RENT | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAFEPRESS
1850 GATEWAY DRIVE SAN MATEO , CA 94404 |
RDD DECORATIONS | 05/11/2015 | $113.95 | ||||
|
CASH & CARRY
681 SOUTH WILLOW AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 05/30/2015 | $92.57 | ||||
|
DALE HOLLOW HORIZON
121 DONALDSON AVE CELINA , TN 38551 |
ADVERTISING | 06/12/2015 | $40.00 | ||||
|
DALE HOLLOW ONE STOP BBQ
5774 BURKESVILLE HWY CELINA , TN 38551 |
FOOD / BEVERAGE | 06/08/2015 | $904.40 | ||||
|
DALE HOLLOW ONE STOP BBQ
5774 BURKESVILLE HWY CELINA , TN 38551 |
FOOD / BEVERAGE | 05/28/2015 | $480.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2015 | $20.00 | ||||
|
FLAGS UNLIMITED
10236 FISHER AVE TAMPA , FL 33619 |
FLAG PURCHASE | 05/20/2015 | $51.85 | ||||
|
HOBBY LOBBY
165 SOUTH JEFFERSON AVE COOKEVILLE , TN 38501 |
RDD DECORATIONS | 05/30/2015 | $32.01 | ||||
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 06/11/2015 | $500.00 | |||
|
PRINT MART
1410 BRADFORD-HICKS DR LIVINGSTON , TN 38570 |
PRINTING | 06/04/2015 | $172.47 | ||||
|
SAM'S CLUB
1177 SAMS ST COOKEVILLE , TN 38506 |
FOOD/BEVERAGE/DECORATIONS | 06/04/2015 | $179.86 | ||||
|
SCOTTS BESTWAY
EAST LAKE AVE CELINA , TN 38551 |
FOOD / BEVERAGE | 06/06/2016 | $26.00 | ||||
|
SHINDIGZ
111 EAST BROAD ST SOUTH WHITLEY , IN 46787 |
FOOD/BEVERAGE/DECORATIONS | 06/01/2015 | $134.97 | ||||
|
UNITED STATES FLAG STORE
1000 WESTINGHOUSE DRIVE NEW STANTON , PA 15672 |
FLAG PURCHASE | 05/01/2015 | $148.75 | ||||
|
WALMART
419 HWY 52 BYPASS WEST LAFAYETTE , TN 37083 |
FOOD / BEVERAGE | 06/05/2015 | $28.81 | ||||
|
WALMART
768 SOUTH JEFFERSON AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 05/30/2015 | $10.93 | ||||
|
WALMART
589 WEST MAIN STREET ALGOOD , TN 38506 |
FOOD/BEVERAGE/DECORATIONS | 06/04/2015 | $68.17 | ||||
|
WALMART
1650 EDMONTON ROAD TOMPKINSVILLE , KY 42167 |
FOOD/BEVERAGE/DECORATIONS | 06/02/2015 | $45.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,893.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,893.25
Ending Balance
ENDING BALANCE
$28,181.57
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