4th Quarter for KNOXVILLE CHAMBER PAC submitted on 01/15/2021
Beginning Balance
$782.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| SERVICE CHARGE | $33.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4 IMPRINTS
101 COMMERCE STREET OSHKOSH , WI 54901 |
LOGO DESIGN | 03/16/2016 | $935.58 | ||||
|
AMARGAS
2629 POWELL AVE NASHVILLE , TN 37204 |
GAS | 04/27/2016 | $200.00 | ||||
|
BEST BUY
2311 GALLATIN PK N MADISON , TN 37115 |
REIMBURSEMENT BEST BUY SAN DISC | 03/25/2016 | $54.61 | ||||
|
DELTA SIGMA THETA
4784 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
CHRISTMAS GALA | 01/20/2016 | $180.00 | ||||
|
DOLLAR TREE
2289 GALLATIN PK N MADISON , TN 37115-2018 |
REIMBURSEMENT BASKET & TOYS GIVE-AWAY EASTER EGG H | 03/26/2016 | $149.34 | ||||
|
DOLLAR TREE
2289 GALLATIN PK N MADISON , TN 37115-2018 |
REIMBURSEMENT BASKET & TOY GIVE-AWAY EASTER EGG HU | 03/26/2016 | $61.16 | ||||
|
DOLLAR TREE
2289 GALLATIN PK N MADISON , TN 37115-2018 |
REIMBURSEMENT DOLLOWR TREE EASTER EGG HUNT | 03/25/2016 | $37.15 | ||||
|
DOLLAR TREE
2289 GALLATIN PK N MADISON , TN 37115-2018 |
REIMBURSEMENT DECORATION EASTER EGG HUNT | 03/26/2016 | $189.10 | ||||
|
DOLLAR TREE
2289 GALLATIN PK N MADISON , TN 37115-2018 |
REIMBURSEMENT BEVERGES EASTER EGG HUNT | 03/26/2016 | $88.60 | ||||
|
DOLLAR TREE
2289 GALLATIN PK N MADISON , TN 37115-2018 |
REIMBURSEMENT BASKET & TOY GIVE-AWAY EASTER EGG HU | 03/26/2016 | $65.55 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY STREET STE 22363 NASHVILLE , TN 37202 |
BANNER SIGNS AND ADVERTISEMENTS | 03/26/2016 | $600.00 | ||||
|
LOGO MERCHANDISE
236 LAKE TERRACE DRIVE HENDERSONVILLE , TN 37075 |
ANNUAL EGG HUNT | 03/10/2016 | $917.30 | ||||
|
METRO CENTER POST OFFICE
2245 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
REIMBURSEMENT USPS SHIPMENT 4IMPRINTS | 03/22/2016 | $22.95 | ||||
|
RESTAURANT DEPOT
111 OLDHAM NASHVILLE , TN 37213-1011 |
REIMBURSEMENT FOR RESTAURANT DEPOT EGGS,CANDY, ETC | 03/24/2016 | $392.53 | ||||
|
TENNESSEE SPORTS HALL OF FAME
501 BROADWAY NASHVILLE , TN 37239 |
BENEFIT LUNCHEON | 06/21/2016 | $120.00 | ||||
|
WALMART SUPERCENTER
2232 GALLATIN PIKE N MADISON , TN 37115 |
REIMBURSEMENT BAGS ICE EASTER EGG HUNT | 03/24/2016 | $27.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$282.15
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