Amended 4th Quarter for GNAR PAC submitted on 07/31/2015
Beginning Balance
$34,594.96
Receipts
Monetary Contributions, Unitemized
$25,156.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GAMSTETTER
, FAYE
570 MCGHEE BRANCH RD. BUCHANAN , TN 38222 RETIRED |
08/30/2016 | $150.00 | |
|
GAMSTETTER
, FAYE
570 MCGHEE BRANCH RD. BUCHANAN , TN 38222 RETIRED |
08/15/2016 | $221.00 | |
|
POE
, JIM
735 POPLAR GROVE RD. BIG SANDY , TN 38221 FARMER SELF |
08/30/2016 | $440.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,768.79
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,768.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DONATIONS | $21.47 |
| DONATIONS | $90.00 |
| FOOD / BEVERAGE | $80.92 |
| REIMBURSEMENT | $44.23 |
| TELEPHONE | $47.21 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN TECH CONSULTING
7713 STONEY CREEK CT. FAIRFAX STATION , VA 22039 |
PROFESSIONAL SERVICES | 08/03/2016 | $281.00 | ||||
|
PARIS-POST INTELLIGENCER
208 E. WOOD STREET PARIS , TN 38242 |
ADVERTISING | 08/30/2016 | $909.83 | ||||
|
STEWARD CNTY STANDARD
P.O. BOX 543 DOVER , TN 37058 |
ADVERTISING | 07/28/2016 | $252.00 | ||||
|
TROLLINGER'S INC
2305 E. WOODS STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 08/30/2016 | $421.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,969.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,969.52
Ending Balance
ENDING BALANCE
$62,394.23
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