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Annual Mid Year Supplemental (2013) for TENNESSEE ANESTHESIOLOGISTS PAC submitted on 07/06/2013

Beginning Balance

$95,770.32

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$27,177.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.17
TOTAL RECEIPTS
$27,182.17

Disbursements

Expenditures, Unitemized
Purpose Amount
GIFT $25.00
MEMORIAL GIFT $50.00
RENT $71.00
TENT SPACE/ PUBLICITY $74.39
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ANTOSIAK , JOE
616 YELLOW ROSE LANE
MARYVILLE , TN 37803
WEB SITE 07/06/2015 $125.00
BUDDY'S CUSTOM CATERING
5806 KINGSTON PIKE
KNOXVILLE , TN 37919
CATERING 10/08/2015 $1,024.22
RICHARDS , LINDA
218 MERRITT RD
MARYVILLE , TN 37804
NEWSLETTER EXPENSE 11/02/2015 $233.00
RICHARDS , LINDA
218 MERRITT RD
MARYVILLE , TN 37804
INVITATION MAIL EXPENSE 10/22/2015 $85.00
RICHARDS , LINDA
218 MERRITT RD
MARYVILLE , TN 37804
HAND FANS 09/02/2015 $281.00
TARGET
800 WATKINS RD
MARYVILLE , TN 37801
GIFT 08/24/2015 $200.00
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
2669 SUFFOLK DRIVE
KINGSPORT , TN 37660
DUES 10/19/2015 $70.00
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
2669 SUFFOLK DRIVE
KINGSPORT , TN 37660
DUES 07/06/2015 $300.00
UNITED VETERANS OF BLOUNT COUNTY
305 COURT ST. ROOM 429
MARYVILLE , TN 37804
MEMORIAL GIFT 07/19/2015 $150.00
WEST MARYVILLE STORAGE CENTER
206 QUEEN CIR
MARYVILLE , TN 37801
STORAGE FEE 01/13/2016 $460.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$114.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$114.40

Ending Balance

ENDING BALANCE
$122,838.09


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

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