2nd Quarter for K-VA-T FOOD STORES, INC. FOODPAC submitted on 07/08/2016
Beginning Balance
$24,607.67
Receipts
Monetary Contributions, Unitemized
$585.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLARK
, WALTER
7014 BUFFALO DRIVE LAVERGNE , TN 37086 VETERINARIAN GRASSMERE ANIMAL HOSPITAL |
05/31/2016 | $250.00 | |
|
CLOVERCROFT VETERINARY HOSPITAL
4180 CLOVERCROFT ROAD FRANKLIN , TN 37067 |
05/13/2016 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$975.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,003.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,003.16
Ending Balance
ENDING BALANCE
$22,579.51
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