Pre-Primary for AGC PAC submitted on 07/28/2016
Beginning Balance
$32,704.76
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)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRAME PEDDLER
1100 SMITHVILLE HWY. MCMINNVILLE , TN 37110 |
PROFESSIONAL SERVICES | 05/15/2015 | $321.17 | ||||
|
GRUNDY COUNTY LEADERSHIP
P.O. BOX 35 ALTAMONT , TN 37301 |
DONATIONS | 03/19/2015 | $500.00 | ||||
|
GRUNDY COUNTY TRUSTEE
68 CUMBERLAND STREET ALTAMONT , TN 37301 |
PRINTING | 03/14/2015 | $50.00 | ||||
|
SOUTHERN STANDARD
105 COLLEGE STREET MCMINNVILLE , TN 37110 |
ADVERTISING | 02/13/2015 | $150.00 | ||||
|
SOUTHERN STANDARD
105 COLLEGE STREET MCMINNVILLE , TN 37110 |
DUES / SUBSCRIPTIONS | 02/13/2015 | $54.00 | ||||
|
WARREN COUNTY CHAMBER OF COMMERCE
110 SOUTH COURT SQUARE MCMINNVILLE , TN 37110 |
DONATIONS | 03/15/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$31,704.76
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