4th Quarter for K12 EDUCATION CHOICE PAC submitted on 01/20/2015
Beginning Balance
$500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 05/07/2015 | $500.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | 05/13/2015 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| FOOD / BEVERAGE | $64.99 |
| GAS | $53.36 |
| GAS | $48.01 |
| GAS | $38.83 |
| GAS | $44.79 |
| GAS | $50.00 |
| GAS | $30.01 |
| GAS | $55.00 |
| GAS | $49.18 |
| GAS | $44.00 |
| GAS | $32.03 |
| TECHPROTECT | $13.15 |
| TECHPROTECT | $13.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CONSULTING | 12/26/2014 | $3,000.00 | ||||
|
JEFFERSON COUNTY REPUBLICAN PARTY
HWY 11E JEFFERSON CITY , TN 37760 |
DONATIONS | 05/07/2015 | $350.00 | ||||
|
LAKEWAY BROADCASTING LLC
P. O. BOX 430 JEFFERSON CITY , TN 37760 |
ADVERTISING | 04/14/2015 | $375.00 | ||||
|
MARATHON PETRO
OLD STRAW PLAINS PIKE STRAW PLAINS , TN 37871 |
GAS | 06/23/2015 | $160.37 | ||||
|
UNION COUNTY REPUBLICAN PARTY
HWY 33 MAYNARDVILLE , TN 37807 |
DONATIONS | 04/22/2015 | $250.00 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 05/20/2015 | $265.62 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
NEW CELL PHONE | 04/30/2015 | $209.00 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 04/20/2015 | $267.84 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 03/19/2015 | $265.57 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 02/18/2015 | $290.11 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | $309.99 | |||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 06/22/2015 | $601.00 |
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
$500.00
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