4th Quarter for TENNESSEE CHIROPRACTIC ASSN PAC submitted on 01/26/2015
Beginning Balance
$30,278.20
Receipts
Monetary Contributions, Unitemized
$468.32
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHRISTOPHER
, GADDIE
5055 WOODHAVEN DRIVE FARGO , ND 58104 PUBLIC RELATIONS KMG HOLDINGS |
11/02/2016 | $250.00 | |
|
MCCARTHY
, JOHN
577 LAKESHORE DRIVE OLD HICKORY , TN 37138 RETIRED NONE |
11/07/2016 | $150.00 | |
|
WINEINGER
, MERRILLEE
1381 DRAKES CREEK RD HENDERSONVILLE , TN 37075 PROGRAM COORDINTOR TENNESSEE CONFERENCE UNITED METHODIST CH |
11/03/2016 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,025.63
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,025.63
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $51.46 |
| BANK FEES | $12.65 |
| EVENT FEES | $40.00 |
| GAS | $42.87 |
| OFFICE SUPPLIES | $14.00 |
| OFFICE SUPPLIES | $98.29 |
| VOLUNTEER GAS | $44.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FACEBOOK HEADQUARTERS
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2016 | $88.40 | ||||
|
FACEBOOK HEADQUARTERS
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/30/2016 | $212.80 | ||||
|
WILSON COUNTY DEMOCRATIC PARTY
228 WEST MAIN ST. LEBANON , TN 37087 |
PROFESSIONAL SERVICES | 11/04/2016 | $310.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $200.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,479.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,479.85
Ending Balance
ENDING BALANCE
$29,823.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $200.00 | $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