Pre-General for GNAR PAC submitted on 10/29/2012
Beginning Balance
$14,730.17
Receipts
Monetary Contributions, Unitemized
$2,750.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTON
, WILLIAM
2406 GRANITE DRIVE JOHNSON CITY , TN 37604 AVP CONSTRUSTION MSHA |
10/12/12 | $150.00 | |
|
CARR
, HANK
3326 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 REAL ESTATE CONSULTANT CORRIDOR PROPERTIES |
10/12/12 | $500.00 | |
|
GREENE
, EDWARD
565 HIGH MEADOW DRIVE LEBANON , VA 24266 AVP-ADMIN MSHA |
10/12/12 | $250.00 | |
|
HEBERT
, ED
454 GROVEMONT PL PINEY FLATS , TN 37686 VP MARKETING & COMM MSHA |
10/12/12 | $250.00 | |
|
MELTON
, S. HUGHES
P.O. BOX 786 LEBANON , VA 24266 CMO MSHA |
10/12/12 | $250.00 | |
|
WHITE
, LINDY
644 JOHNSTON ROAD MARION , VA 24354 VP & CEO, SCCH MSHA |
10/12/12 | $650.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 10/05/2012 | $750.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/05/2012 | $250.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/5/2012 | $500.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 10/05/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,762.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,762.50
Ending Balance
ENDING BALANCE
$16,717.67
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