2nd Quarter for TENNESSEE PAC FOR LEADERSHIP submitted on 07/13/2010
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)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHAOS TRAVELLING YOUTH BASEBALL
718 SETTLERS POND WAY KNOXVILLE , TN 37923 |
BASEBALL TEAM SPONSORSHIP | 03/12/2016 | $100.00 | ||||
|
FOOD CITY GAS N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/26/2016 | $33.69 | ||||
|
FOOD CITY GAS N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/19/2016 | $29.36 | ||||
|
FOOD CITY GAS N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/12/2016 | $22.87 | ||||
|
FOOD CITY GAS N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/05/2016 | $26.35 | ||||
|
FOOD CITY GAS N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/27/2016 | $18.97 | ||||
|
FOOD CITY GAS N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/19/2016 | $23.82 | ||||
|
FOOD CITY GAS N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/07/2016 | $19.09 | ||||
|
FOOD CITY GAS N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/30/2016 | $25.76 | ||||
|
FOOD CITY GAS N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/22/2016 | $21.64 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIPS/DUES | 03/31/2016 | $50.00 | ||||
|
GREENEVILLE CITY SCHOOLS FOUNDATION
129 W. DEPOT ST. GREENEVILLE , TN 37743 |
DONATIONS | 03/12/2016 | $50.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 02/14/2016 | $31.00 | ||||
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 01/18/2016 | $25.24 | ||||
|
ROADRUNNER MARKET
101 E. JACKSON BLVD JONESBOROUGH , TN 37659 |
GAS | 02/12/2016 | $20.43 | ||||
|
RURAL RESOURCES
2870 HOLLEY CREEK RD GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 03/31/2016 | $20.00 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 03/12/2016 | $417.30 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 02/14/2016 | $267.30 | ||||
|
VICTORY CHURCH OF GOD
166 SANFORD CIRCLE GREENEVILLE , TN 37743 |
DONATIONS | 03/12/2016 | $10.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
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