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1st Quarter for THREE STAR PAC submitted on 04/10/2018

Beginning Balance

$13,211.69

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GREYSTONE LODGE
559 PARKWAY
GATLINBURG , TN 37738
ASSISTANTS CONFERENCE 03/31/2016 $394.62
HELIOS INSURANCE
1409 S LAMAR SUITE 1007
DALLAS , TX 75215
INSURANCE FOR EVENT 02/16/2016 $123.97
LEADERSHIP SEVIER
122 BRUCE ST
SEVIERVILLE , TN 37862
DUES / SUBSCRIPTIONS 01/19/2016 $175.00
MDA
412 NORTH CEDAR BLUFF ROAD
KNOXVILLE , TN 37923
DONATIONS 03/07/2016 $100.00
PIGEON FORGE BASEBALL
414 TIGER DRIVE
PIGEON FORGE , TN 37863
DONATIONS 03/03/2016 $100.00
PIGEON FORGE QUARTERBACK CLUB
PO BOX 1782
PIGEON FORGE , TN 37868
DONATIONS 02/17/2016 $250.00
SECOND HARVEST OF ET
136 HARVEST LANE
MARYVILLE , TN 37801
SPONSORSHIP 02/10/2016 $500.00
SEVIER COUNTY REPUBLICAN PARTY
125 COURT AVE.
SEVIERVILLE , TN 37862
CONTRIBUTION 02/04/2016 $400.00
SUBWAY
1645 PARKWAY
SEVIERVILLE , TN 37862
FOOD FOR HIRING EVENT 02/18/2016 $195.56
TENNESSEE DRUG TESTING
3030 EASY STREET
SEVIERVILLE , TN 37862
ADVERTISING 01/25/2016 $1,400.00
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 03/18/2016 $257.90
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 03/18/2016 $103.77
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 02/22/2016 $293.06
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 02/22/2016 $103.77
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 01/19/2016 $2.32
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 01/19/2016 $191.15
WHALEY , JIMBO
6866 LLOYD HUSKEY RD.
PIGEON FORGE , TN 37863
DONATIONS 02/10/2016 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00

Ending Balance

ENDING BALANCE
$13,111.69


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $348.00 $0.00 $348.00

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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