3rd Quarter for BUZZI UNICEM USA INC PAC submitted on 10/07/2005
Beginning Balance
$19,673.23
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRUZ
, MARGARET
2807 S. ROAN ST. NO. 18 JOHNSON CITY , TN 37601 |
03/25/2006 | $100.00 | |
|
FLYNN
, DORIS
20980 MALDEN AVE. PORT CHARLOTTE , FL 33952 |
03/25/2006 | $100.00 | |
|
FLYNN
, TOM
629 WESINPAR RD. JOHNSON CITY , TN 37604 |
03/24/2006 | $1,000.00 | |
|
MCCARLEY
, APRIL
1760 WOODLAKE DR. STAMPING GROUND , KY 40379 |
03/25/2006 | $100.00 | |
|
MCCARLEY
, RON AND VICKY
2905 NEWBERN DR. JOHNSON CITY , TN 37604 |
03/25/2006 | $100.00 | |
|
MCCORMACK
, TOM AND TERESA
232 SUNNY SLOPES DR. JONESBOROUGH , TN 37659 |
03/25/2006 | $100.00 | |
|
SANGID
, LARRY
224 SHADOW WOOD DR. JOHNSON CITY , TN 37614 |
03/25/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $48.19 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,516.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,516.50
Ending Balance
ENDING BALANCE
$18,806.73
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BOYD
, CHIP
1116 EMBREEVILLE RD. JOHNSON CITY , TN 37604 |
REIMBURSEMENT | 03/25/2006 | $32.12 | $0.00 | $32.12 |
|
FLYNN
, ETHAN
629 WESINPAR RD. JOHNSON CITY , TN 37604 |
REIMBURSEMENT | 03/25/2006 | $171.89 | $0.00 | $171.89 |
|
THE SIGN FACTORY
3117 BRISTOL HWY. JOHNSON CITY , TN 37601 |
SIGNS | 03/25/2006 | $71.18 | $0.00 | $71.18 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BOYD
, CHIP
1116 EMBREEVILLE RD. JOHNSON CITY , TN 37604 |
REIMBURSEMENT | 03/25/2006 | $0.00 | $0.00 | $32.12 |
|
FLYNN
, ETHAN
629 WESINPAR RD. JOHNSON CITY , TN 37604 |
REIMBURSEMENT | 03/25/2006 | $0.00 | $0.00 | $171.89 |
|
THE SIGN FACTORY
3117 BRISTOL HWY. JOHNSON CITY , TN 37601 |
SIGNS | 03/25/2006 | $0.00 | $0.00 | $71.18 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00