Amended 2nd Quarter for BIV-PAC submitted on 07/17/2018
Beginning Balance
$2,799.33
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)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $17.56 |
| ADVERTISING | $39.30 |
| FOOD / BEVERAGE | $45.00 |
| GIFT | $52.65 |
| RENTAL DEPOSIT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FOUR SEASONS SPORTS
PUBLIC SQUARE CENTERVILLE , TN 37033 |
RAFFLE ITEM | 05/06/2017 | $394.11 | ||||
|
HALBROOKS, TIM
1857 GRAYS BEND RD CENTERVILLE , TN 37033 |
SCHOLARSHIP | 05/24/2017 | $1,000.00 | ||||
|
HICKMAN COUNTY REPUBLICAN PARTY
P. O. BOX 81 NUNNELLY , TN 37137 |
CHANGE | 05/03/2017 | $500.00 | ||||
|
HICKMAN COUNTY TIMES
104 N. CENTRAL AVE CENTERVILLE , TN 37033 |
ADVERTISING | 04/26/2017 | $206.30 | ||||
|
STABLES EVENT CENTER
HWY 100 CENTERVILLE , TN 37033 |
RENT | 03/16/2017 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,125.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,125.86
Ending Balance
ENDING BALANCE
$3,673.47
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