3rd Quarter for MPAC submitted on 10/11/2010
Beginning Balance
$45,011.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/10/2017 | $1,000.00 |
|
MOSS
, ANNE
135 FREE HILL EXT JOHSON CITY , TN 37615 LANDLORD MCKINLEY MOBILE HOME PARK |
11/08/2016 | $200.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 01/10/2017 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 01/10/2017 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 01/10/2017 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $29.06 |
| BANK FEES | $10.00 |
| CAMPAIGN WORKERS | $100.00 |
| DUES / SUBSCRIPTIONS | $107.96 |
| FOOD / BEVERAGE | $1,878.47 |
| GAS | $442.10 |
| OFFICE SUPPLIES | $181.81 |
| TELEPHONE | $100.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUFFALO WILD WINGS
2035 HAMILTON PL DR JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/08/2016 | $217.71 | ||||
|
EVIL MAD SCIENTIST
175 SAN LAZARO AVE SUITE 150 SUNNYVALE , CA 94086 |
OFFICE SUPPLIES | 12/22/2016 | $450.00 | ||||
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD SUIT 205 BLOUNTVILLE , TN 37617 |
ADVERTISING | 10/30/2016 | $109.40 | ||||
|
WALNUT TREE GARAGE
311 OLD GRAY STATION RD GRAY , TN 37615 |
AUTO EXSPENSE | 12/29/2016 | $293.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,490.00
Ending Balance
ENDING BALANCE
$45,021.24
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