Pre-General for TENNESSEE PAC FOR EDUCATION submitted on 10/30/2006
Beginning Balance
$92,569.76
Receipts
Monetary Contributions, Unitemized
$12,491.81
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 06/01/2015 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,491.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,491.81
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKKEEPING | $80.00 |
| DONATION | $30.00 |
| DONATION | $15.00 |
| GAS | $48.37 |
| GAS | $32.02 |
| GAS/CAR EXPENSE | $54.00 |
| GAS/CAR EXPENSE | $44.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
CHARLOTTE PIKE NASHVILLE , TN 37209 |
LAPTOP/COMPUTER | 01/23/2015 | $273.11 | ||||
|
KROGER STORE 95
5705 CHARLOTTE PK NASHVILLE , TN 37209 |
GAS | 05/13/2015 | $201.13 | ||||
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS/CAR EXPENSE | 06/10/2015 | $656.96 | ||||
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN ADMIN/GAS | 04/15/2015 | $397.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,195.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,195.51
Ending Balance
ENDING BALANCE
$74,866.06
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