Annual Year End Supplemental (2013) for NAT'L HEALTH CORP. PAC submitted on 01/31/2014
Beginning Balance
$203,411.51
Receipts
Monetary Contributions, Unitemized
$68,616.21
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ROANE COUNTY REPUBLICAN WOMEN
PO BOX 154 KINGSTON , TN 37763 |
01/02/2018 | $66.00 | |
|
ROANE COUNTY REPUBLICAN WOMEN
PO BOX 154 KINGSTON , TN 37763 |
10/31/2017 | $66.00 | |
|
ROANE COUNTY REPUBLICAN WOMEN
PO BOX 154 KINGSTON , TN 37763 |
07/10/2017 | $66.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$68,616.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$68,616.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SUPPLIES | $36.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DUO VENUES
PO BOX 21414 NEW YORK , NY 10087-1414 |
BANQUET HALL RENTAL | 01/08/2018 | $523.00 | ||||
|
DUO VENUES
PO BOX 21414 NEW YORK , NY 10087-1414 |
BANQUET HALL RENTAL | 12/08/2017 | $523.00 | ||||
|
DUO VENUES
PO BOX 21414 NEW YORK , NY 10087-1414 |
BANQUET HALL RENTAL | 11/17/2017 | $523.00 | ||||
|
DUO VENUES
PO BOX 21414 NEW YORK , NY 10087-1414 |
BANQUET HALL RENTAL | 10/31/2017 | $1,000.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 12/08/2017 | $44.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 11/08/2017 | $44.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 10/08/2017 | $44.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 09/08/2017 | $44.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 08/04/2017 | $44.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 07/05/2017 | $44.00 | ||||
|
ROANE CHAMBER OF COMMERCE
1209 NORTH KENTUCKY STREET KENTUCKY , TN 37763 |
DUES / SUBSCRIPTIONS | 09/05/2017 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$71,286.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$71,286.32
Ending Balance
ENDING BALANCE
$200,741.40
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