Amended 2nd Quarter for UNITED PARCEL SERVICE PAC - TN submitted on 07/07/2005
Beginning Balance
$2,366.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JOLLEY II
, JAMES
22 MINNEKAHDA PLACE CHATTANOOGA , TN 37405 ORTHOPEDIC SURGEON CENTER FOR SPORTS MEDICINE |
08/31/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FARRAR AND BATES
211 7TH AVE NORTH NASHVILLE , TN 37219 |
CONTRACT SERVICES | 09/21/2016 | $7,500.00 | ||||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 09/27/2016 | $500.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 09/27/2016 | $500.00 | |||
|
SMITH
, ROBIN
5928 HIXON PIKE SUITE A 142 HIXON , TN 37343 |
CONTRACT SERVICES | 09/21/2016 | $2,300.00 | ||||
|
WILKINS CREWS & ASSOCIATES
430 CHESTNUT STREET 4TH FLOOR CHATTANOOGA , TN 37402 |
ACCOUNTING FEES | 08/12/2016 | $953.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$776.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$776.48
Ending Balance
ENDING BALANCE
$1,590.13
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