2nd Quarter for BARGE DESIGN SOLUTIONS, INC. PAC submitted on 07/12/2016
Beginning Balance
$67,580.04
Receipts
Monetary Contributions, Unitemized
$191.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MARINO
, FRED
1034 N HIGHLAND MURFREESBORO , TN 37129 Podiatrist Self |
02/21/2006 | $250.00 | |
|
MENDOZA
, DANEIL
510 HOSPITAL DR. #290 MADISON , TN 37115 Podiatrist Self |
02/21/2006 | $250.00 | |
|
PERKINS
, AARON
242 BLACKWOOD WAY JOHNSON CITY , TN 37615 Retired Retired |
02/21/2006 | $500.00 | |
|
RAICH
, ALLEN
1121 POPLAR VIEW LN N, SUITE 2 COLLIERVILLE , TN 38017 PODIATRIST ALLEN K RAICH, DPM |
02/21/2006 | $250.00 | |
|
SANDBERG
, HEATHER
939 EMERALD AVE KNOXVILLE , TN 37917 Podiatrist Self |
02/21/2006 | $3,000.00 | |
|
STANO
, GEORGE
SIDNEY ST. JOHNSON CITY , TN 37604 Podiatrist VA Hospital |
02/21/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,601.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,601.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $75.00 |
| BANK FEES | $37.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$69,181.04
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