Amended 1st Quarter for TENNESSEE VETERINARY PAC submitted on 10/09/2018
Beginning Balance
$11,119.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLARK
, NICK
5840 FAIRWOOD LANE MEMPHIS , TN 38120 |
03/31/2006 | $5,000.00 | |
|
DEYER
, SCOTT
1671 31ST ST NW WASHINGTON , DC 20007 |
01/31/2006 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $75.00 |
| BANK FEES | $1.19 |
| FOOD / BEVERAGE | $30.74 |
| GIFT | $72.95 |
| INTERNET FEE | $55.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
PO BOX 619623 DALLAS , TX 75261 |
TRAVEL | 02/23/2006 | $200.00 | ||||
|
CIRCA TABAC
32 WATTS ST NEW YORK , NY 10516 |
FOOD / BEVERAGE | 02/23/2006 | $105.16 | ||||
|
CORBIS CORP
710 2ND AVE 200 SEATTLE , WA 98104 |
GIFT | 02/01/2006 | $430.00 | ||||
|
CRESCENT CLUB
6075 POPLAR AVENUE, SUITE 909 MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 02/01/2006 | $227.68 | ||||
|
CROWN LIMOUSINE
3707 W ROSEWALK HIGHLANDS RANCH , CO 80129 |
TRAVEL | 02/01/2006 | $282.00 | ||||
|
FOUR SEASONS HOTEL
300 S DOHENY DR LOS ANGELES , CA 90048 |
TRAVEL | 02/01/2006 | $140.55 | ||||
|
FOUR SEASONS HOTEL
300 S DOHENY DR LOS ANGELES , CA 90048 |
TRAVEL | 02/01/2006 | $1,864.60 | ||||
|
MR CHOW RESTAUTANT
324 E 57TH ST NEW YORK , NY 10022 |
FOOD / BEVERAGE | 02/01/2006 | $160.78 | ||||
|
OAK HALL
6150 POPLAR AVE 146 MEMPHIS , TN 38119 |
GIFT | 02/01/2006 | $990.70 | ||||
|
OAK HALL
6150 POPLAR AVE 146 MEMPHIS , TN 38119 |
GIFT | 01/30/2006 | $600.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$564.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$564.52
Ending Balance
ENDING BALANCE
$11,505.23
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