1st Quarter for ALKERMES submitted on 04/02/2020
Beginning Balance
$0.00
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)
$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 |
|---|---|
| BANK FEES | $6.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLEMAN'S PRINTING
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 10/28/2015 | $125.64 | ||||
|
COLEMAN'S PRINTING
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 07/16/2015 | $3,089.59 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 01/14/2016 | $188.58 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 11/20/2015 | $226.23 | ||||
|
GO WEB SOLUTIONS
MAIN AVE KNOXVILLE , TN 37902 |
INTERNET | 07/16/2015 | $179.88 | ||||
|
HAT MAN
1102 BRADSHAW GARDEN DRIVE KNOXVILLE , TN 37912 |
BUTTONS | 09/15/2015 | $43.70 | ||||
|
ROTHCHILDS
8807 KINGSTON PK KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 11/20/2015 | $600.88 |
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
$0.00
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