1st Quarter for GNAR PAC submitted on 04/09/2012
Beginning Balance
$37,475.14
Receipts
Monetary Contributions, Unitemized
$4,839.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/19/2018 | $1,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 06/02/2018 | $6,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,614.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,614.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $55.00 |
| FOOD / BEVERAGE | $44.39 |
| FOOD/BEVERAGE | $76.01 |
| FUNDRAISING SUPPLIES | $36.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | DONATIONS | 06/25/2018 | $500.00 | |||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 04/17/2018 | $49.16 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 06/18/2018 | $49.16 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 05/17/2018 | $49.16 | ||||
|
HOPE RESOURCE CTR (FROM J.DURHAM)
2700 PAINTER AVE SW KNOXVILLE , TN 37919 |
DONATIONS | 06/21/2018 | $500.00 | ||||
|
PROFORMA
BOX 640814 CINCINNATI , OH 45624 |
ADVERTISING | 06/21/2018 | $1,719.66 | ||||
|
PROFORMA
BOX 640814 CINCINNATI , OH 45624 |
ADVERTISING | 06/18/2018 | $304.88 | ||||
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | DONATIONS | 05/11/2018 | $250.00 | |||
|
TN DEPT OF TRANSPORTATION
SUITE 800, JAMES K POLK BUILDING NASHVILLE , TN 37243 |
CONSTITUENT RECOGNITION | 06/07/2018 | $300.00 | ||||
|
VALLEJOS
, TOMMY
705 WEST CREEK DRIVE CLARKSVILLE , TN 37040 |
C | DONATIONS | 05/08/2018 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,429.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,429.89
Ending Balance
ENDING BALANCE
$23,659.25
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