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2nd Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 07/21/2016

Beginning Balance

$4,151.86

Receipts

Monetary Contributions, Unitemized
$345.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
MARSHA PAC - FEDERAL RECEIPTS
PO BOX 3241
BRENTWOOD , TN 37024
06/15/2016 $38,337.50
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$760.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$760.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COMPLETE CAMPAIGNS
3635 RUFFIN RD
SAN DIEGO , CA 92123
REPORTING SOFTWARE 06/07/2016 $288.00
COMPLETE CAMPAIGNS
3635 RUFFIN RD
SAN DIEGO , CA 92123
REPORTING SOFTWARE 04/07/2016 $288.00
FEC FINANCIAL, INC.
332 W LEE HWY, # 303
WARRENTON , VA 20186
ACCOUNTING SERVICES 06/01/2016 $250.49
FEC FINANCIAL, INC.
332 W LEE HWY, # 303
WARRENTON , VA 20186
ACCOUNTING SERVICES 05/24/2016 $500.00
GULA GRAHAM GROUP
700 12TH ST NW, STE 700
WASHINGTON , DC 20005
FUNDRAISING CONSULTANT 05/24/2016 $200.00
MARSHA PAC - FEDERAL CONTRIBUTIONS
PO BOX 3241
BRENTWOOD , TN 37024
FEDERAL CONTRIBUTION 06/24/2016 $22,500.00
PERKERSON , DAWN
22 BELCARO CIRCLE
NASHVILLE , TN 37215
FUNDRAISING COMMISSION 06/24/2016 $2,100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$4,911.86


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

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