Amended 4th Quarter for CONSERVATION ACTION PAC submitted on 05/06/2005
Beginning Balance
$1,347.35
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEHAVIORAL HEALTH INITIATIVES, INC.
36 C SANDSTONE CIRCLE JACKSON , TN 38305 |
06/26/2006 | $60.00 | |
|
BEHAVIORAL HEALTH INITIATIVES, INC.
36 C SANDSTONE CIRCLE JACKSON , TN 38305 |
05/09/2006 | $60.00 | |
|
BEHAVIORAL HEALTH INITIATIVES, INC.
36 C SANDSTONE CIRCLE JACKSON , TN 38305 |
04/12/2006 | $65.00 | |
|
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA PARIS , TN 38242 |
06/26/2006 | $238.67 | |
|
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA PARIS , TN 38242 |
05/09/2006 | $238.67 | |
|
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA PARIS , TN 38242 |
04/12/2006 | $239.67 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
04/12/2006 | $368.50 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
05/24/2006 | $362.50 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
05/09/2006 | $361.50 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
06/26/2006 | $364.00 | |
|
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64 BOLIVAR , TN 38008 |
06/20/2006 | $193.00 | |
|
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64 BOLIVAR , TN 38008 |
05/09/2006 | $193.00 | |
|
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64 BOLIVAR , TN 38008 |
04/12/2006 | $193.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.04
TOTAL RECEIPTS
$1,000.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $66.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MEDICAL ARTS PRESS
P.O. BOX 94777 PALATINE , IL 60094 |
ADVERTISING | 04/30/2006 | $392.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,114.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,114.74
Ending Balance
ENDING BALANCE
$232.65
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